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| 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 |