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| 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 |