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

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

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

Itron (ITRI) has reported Current Deferred Tax Assets for 7 consecutive years, with $42.9 million the latest figure, recorded in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $42.9 million, up 2.95% year-over-year; the trailing twelve-month figure through Sep 2015 was $42.9 million (up 2.95% YoY), and the FY2014 annual result was $45.5 million, up 22.62% from the prior year.
  • Current Deferred Tax Assets was $42.9 million for Q3 2015 at Itron, down from $44.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $58.9 million in Q3 2012 and troughed at $33.1 million in Q2 2013.
  • Average Current Deferred Tax Assets over 5 years is $45.9 million, with a median of $44.2 million recorded in 2015.
  • Year-over-year, Current Deferred Tax Assets surged 164.7% in 2011 and sank 43.55% in 2013.
  • Over 5 years, Current Deferred Tax Assets stood at $58.2 million in 2011, then tumbled by 42.35% to $33.5 million in 2012, then increased by 10.66% to $37.1 million in 2013, then climbed by 22.62% to $45.5 million in 2014, then dropped by 5.68% to $42.9 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $42.9 million in Q3 2015, $44.7 million in Q2 2015, and $44.2 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn
10 Itron 3.78 Bn 3.09 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