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

Itt's (ITT) quarterly Current Deferred Tax Assets came in at $20.1 million in 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.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $20.1 million in Q1 2013; TTM through Mar 2013 was $20.1 million, a N/A change from a year earlier, with the FY2012 full-year figure at $19.9 million, down 19.76% from the prior year.
  • Current Deferred Tax Assets improved to $20.1 million in Q1 2013 per ITT's latest filing, from $19.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $235.0 million in Q1 2010 and bottomed 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.
  • Across the five-year window, Current Deferred Tax Assets increased 14.05% in 2010 and retreated 19.76% in 2012, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $232.0 million in 2009, then fell by 0.43% to $231.0 million in 2010, then sank by 89.26% to $24.8 million in 2011, then fell by 19.76% to $19.9 million in 2012, then increased by 1.01% to $20.1 million in 2013.
  • Per Business Quant, the three latest ITT Current Deferred Tax Assets figures stand at $20.1 million (Q1 2013), $19.9 million (Q4 2012), and $36.0 million (Q3 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Itt 17.09 Bn 16.48 Bn 428.80 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