Itt (ITT) Current Deferred Tax Assets (2009 - 2013)
Itt (ITT) recorded quarterly Current Deferred Tax Assets of $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.
- 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 was $20.1 million for Q1 2013 at Itt, up from $19.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $235.0 million in Q1 2010 to a low of $19.9 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $144.5 million across 5 years, with a median of $206.8 million in 2009.
- The sharpest annual moves came in 2010 and 2012: Current Deferred Tax Assets climbed 14.05% in 2010, then declined 19.76% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $232.0 million in 2009, then fell by 0.43% to $231.0 million in 2010, then tumbled 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.
- The last three Current Deferred Tax Assets figures came in at $20.1 million (Q1 2013), $19.9 million (Q4 2012), and $36.0 million (Q3 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Itt | 16.69 Bn | 16.10 Bn | 428.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |