Growth Metrics

Magna International (MGA) Curent Deferred Tax Liability (2010 - 2014)

Magna International posted quarterly Curent Deferred Tax Liability of $21.0 million for Q4 2014, up 133.33% year-on-year from $9.0 million in Q4 2013, and up 133.33% on a QoQ basis from $9.0 million in Q4 2013.

Magna International (MGA) has 5 years of Curent Deferred Tax Liability data on file, last reported at $21.0 million in Q4 2014.

  • For the quarter ending Q4 2014, Curent Deferred Tax Liability rose 133.33% year-over-year to $21.0 million; the trailing twelve-month figure through Dec 2014 stood at $21.0 million (up 133.33% YoY), and the FY2014 full-year result was $21.0 million, up 133.33% from the prior year.
  • Curent Deferred Tax Liability for Q4 2014 stood at $21.0 million, up from $9.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $44.0 million in Q4 2011 and bottomed at $9.0 million in Q4 2013.
  • The 5-year median for Curent Deferred Tax Liability is $21.0 million (2014), against an average of $24.8 million.
  • The widest annual swing landed in 2012, when Curent Deferred Tax Liability sank 56.82%; it then soared 133.33% in 2014.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $31.0 million in 2010, then surged by 41.94% to $44.0 million in 2011, then sank by 56.82% to $19.0 million in 2012, then slumped by 52.63% to $9.0 million in 2013, then jumped by 133.33% to $21.0 million in 2014.
  • The last three Curent Deferred Tax Liability figures came in at $21.0 million (Q4 2014), $9.0 million (Q4 2013), and $19.0 million (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn -
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn -
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn -
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn -
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn -
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn -
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn -
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn -
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn -

Historic Data

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DateValue
Dec 31, 2014 21.00 Mn
Dec 31, 2014 21.00 Mn
Dec 31, 2013 9.00 Mn
Dec 31, 2013 9.00 Mn
Dec 31, 2012 19.00 Mn
Dec 31, 2012 19.00 Mn
Dec 31, 2011 44.00 Mn
Dec 31, 2011 44.00 Mn
Dec 31, 2010 31.00 Mn
Dec 31, 2010 31.00 Mn