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
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