Itt ITT
NYSE ITT
$208.10 -0.05 (-0.02%)
At close: Aug 21, 2026 · 4:00 PM EDT

Itt (ITT) Current Deferred Tax Assets (2009 - 2013)

Itt (ITT) posted quarterly Current Deferred Tax Assets of $20.1 million for Q1 2013, up 1.01% quarter-over-quarter from $19.9 million in Q4 2012.

Itt (ITT) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends

Itt's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $20.1 million for Q1 2013.

  • In Q1 2013, Current Deferred Tax Assets changed N/A year-over-year to $20.1 million; the TTM figure through Mar 2013 stood at $20.1 million (changed N/A YoY), while the FY2012 annual figure was $19.9 million, down 19.76% from the prior year.
  • Current Deferred Tax Assets for Q1 2013 stood at $20.1 million, up from $19.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $235.0 million in Q1 2010, with the low at $19.9 million in Q4 2012.
  • The 5-year median for Current Deferred Tax Assets is $206.8 million (2009), against an average of $144.5 million.
  • The sharpest annual moves came in 2010 and 2012: Current Deferred Tax Assets advanced 14.05% in 2010, then dropped 19.76% in 2012.
  • Itt's Current Deferred Tax Assets stood at $232.0 million in 2009, then declined by 0.43% to $231.0 million in 2010, then slumped by 89.26% to $24.8 million in 2011, then declined by 19.76% to $19.9 million in 2012, then grew by 1.01% to $20.1 million in 2013.
  • Business Quant data shows ITT's Current Deferred Tax Assets at $20.1 million in Q1 2013, $19.9 million in Q4 2012, and $36.0 million in Q3 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 256.94 Bn 243.82 Bn 2.36 Bn
2 Eaton 163.14 Bn 162.45 Bn 2.86 Bn
3 Parker-Hannifin 126.50 Bn 126.02 Bn 2.02 Bn
4 Emerson Electric 87.87 Bn 85.69 Bn 2.66 Bn
5 Cummins 81.13 Bn 76.46 Bn 2.47 Bn
6 Illinois Tool Works 80.86 Bn 80.02 Bn 1.90 Bn
7 Ametek 54.87 Bn 54.38 Bn 735.04 Mn
8 Rockwell Automation 48.51 Bn 48.03 Bn 1.14 Bn
9 Ingersoll Rand 31.31 Bn 30.14 Bn 862.60 Mn
10 Itt 18.56 Bn 17.97 Bn 510.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2013 20.10 Mn
Mar 31, 2013 20.10 Mn
Dec 31, 2012 19.90 Mn
Dec 31, 2012 19.90 Mn
Sep 30, 2012 36.00 Mn
Sep 30, 2012 36.00 Mn
Dec 31, 2011 24.80 Mn
Dec 31, 2011 24.80 Mn
Sep 30, 2010 231.00 Mn
Sep 30, 2010 231.00 Mn
Jun 30, 2010 233.00 Mn
Jun 30, 2010 233.00 Mn
Mar 31, 2010 235.00 Mn
Mar 31, 2010 235.00 Mn
Dec 31, 2009 232.00 Mn
Dec 31, 2009 232.00 Mn
Sep 30, 2009 209.40 Mn
Sep 30, 2009 209.40 Mn
Jun 30, 2009 204.30 Mn
Jun 30, 2009 204.30 Mn