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| Date | Value |
|---|---|
| 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 |