Itron (ITRI) Current Deferred Tax Assets (2009 - 2015)

Itron (ITRI) reported Current Deferred Tax Assets of $42.9 million for Q3 2015, up 2.95% on a YoY basis from $41.7 million in Q3 2014, and down 4.02% quarter-over-quarter from $44.7 million in Q2 2015.

Itron (ITRI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Itron has reported Current Deferred Tax Assets for 7 years, with the latest figure at $42.9 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 2.95% year-over-year to $42.9 million; the trailing twelve-month figure through Sep 2015 stood at $42.9 million (up 2.95% YoY), and the FY2014 full-year result was $45.5 million, up 22.62% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $42.9 million, down from $44.7 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $58.9 million in Q3 2012, with the low at $33.1 million in Q2 2013.
  • Historically, Current Deferred Tax Assets has averaged $45.9 million across 5 years, with a median of $44.2 million in 2015.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 164.7% — and 2013, when it tumbled 43.55%.
  • Itron's Current Deferred Tax Assets stood at $58.2 million in 2011, then plunged by 42.35% to $33.5 million in 2012, then advanced by 10.66% to $37.1 million in 2013, then rose by 22.62% to $45.5 million in 2014, then retreated by 5.68% to $42.9 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $42.9 million (Q3 2015), $44.7 million (Q2 2015), and $44.2 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 73.42 Bn 72.12 Bn 679.95 Mn
2 Keysight Technologies 60.20 Bn 58.02 Bn 995.00 Mn
3 Garmin 45.90 Bn 43.20 Bn 1.04 Bn
4 Teledyne Technologies 28.94 Bn 28.64 Bn 673.80 Mn
5 Mks 24.00 Bn 23.43 Bn 507.00 Mn
6 Fortive 18.63 Bn 18.28 Bn 675.50 Mn
7 Trimble 11.82 Bn 11.59 Bn 646.30 Mn
8 Cognex 10.60 Bn 10.31 Bn 190.94 Mn
9 Esco Technologies 8.14 Bn 8.05 Bn 131.32 Mn
10 Itron 3.60 Bn 2.91 Bn 236.32 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 42.92 Mn
Sep 30, 2015 42.92 Mn
Jun 30, 2015 44.72 Mn
Jun 30, 2015 44.72 Mn
Mar 31, 2015 44.24 Mn
Mar 31, 2015 44.24 Mn
Dec 31, 2014 45.50 Mn
Dec 31, 2014 45.50 Mn
Sep 30, 2014 41.69 Mn
Sep 30, 2014 41.69 Mn
Jun 30, 2014 42.27 Mn
Jun 30, 2014 42.27 Mn
Mar 31, 2014 41.77 Mn
Mar 31, 2014 41.77 Mn
Dec 31, 2013 37.11 Mn
Dec 31, 2013 37.11 Mn
Sep 30, 2013 42.13 Mn
Sep 30, 2013 42.13 Mn
Jun 30, 2013 33.14 Mn
Jun 30, 2013 33.14 Mn