Lgl (LGL) Current Deferred Tax Assets (2010 - 2013)

Lgl (LGL) reported Current Deferred Tax Assets of $1.1 million for Q1 2013, up 16.04% on a YoY basis from $960000.0 in Q1 2012, and little changed quarter-over-quarter from $1.1 million in Q4 2012.

Lgl (LGL) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends

Lgl has reported Current Deferred Tax Assets for 4 years, with the latest figure at $1.1 million in Q1 2013.

  • For the quarter ending Q1 2013, Current Deferred Tax Assets rose 16.04% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2013 stood at $1.1 million (up 16.04% YoY), and the FY2012 full-year result was $1.1 million, up 16.04% from the prior year.
  • Current Deferred Tax Assets for Q1 2013 stood at $1.1 million, roughly flat from $1.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.3 million in Q4 2010, with the low at $960000.0 in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $1.1 million across 4 years, with a median of $1.1 million in 2012.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets declined 25.87% — and 2012, when it rose 16.04%.
  • Lgl's Current Deferred Tax Assets stood at $1.3 million in 2010, then slipped by 25.87% to $960000.0 in 2011, then increased by 16.04% to $1.1 million in 2012, then changed by 0.0% to $1.1 million in 2013.
  • The last three Current Deferred Tax Assets figures came in at $1.1 million (Q1 2013), $1.1 million (Q4 2012), and $960000.0 (Q3 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 67.67 Bn 66.37 Bn 679.95 Mn
2 Keysight Technologies 57.00 Bn 54.83 Bn 995.00 Mn
3 Garmin 45.82 Bn 43.12 Bn 1.04 Bn
4 Teledyne Technologies 28.64 Bn 28.34 Bn 673.80 Mn
5 Mks 21.67 Bn 21.10 Bn 507.00 Mn
6 Fortive 19.42 Bn 19.07 Bn 675.50 Mn
7 Trimble 12.42 Bn 12.19 Bn 646.30 Mn
8 Cognex 10.23 Bn 9.94 Bn 190.94 Mn
9 Esco Technologies 7.86 Bn 7.77 Bn 131.32 Mn
10 Lgl 44.42 Mn 46.52 Mn 348,000.00

Historic Data

Download Data
DateValue
Mar 31, 2013 1.11 Mn
Mar 31, 2013 1.11 Mn
Dec 31, 2012 1.11 Mn
Dec 31, 2012 1.11 Mn
Sep 30, 2012 960,000.00
Sep 30, 2012 960,000.00
Jun 30, 2012 960,000.00
Jun 30, 2012 960,000.00
Mar 31, 2012 960,000.00
Mar 31, 2012 960,000.00
Dec 31, 2011 960,000.00
Dec 31, 2011 960,000.00
Sep 30, 2011 1.30 Mn
Sep 30, 2011 1.30 Mn
Jun 30, 2011 1.30 Mn
Jun 30, 2011 1.30 Mn
Dec 31, 2010 1.30 Mn
Dec 31, 2010 1.30 Mn