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

Magna International (MGA) reported Curent Deferred Tax Liability of $21.0 million for Q4 2014, up 133.33% on a YoY basis from $9.0 million in Q4 2013, and up 133.33% quarter-over-quarter from $9.0 million in Q4 2013.

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

Magna International has reported Curent Deferred Tax Liability for 5 years, with the latest figure 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.
  • The five-year high for Curent Deferred Tax Liability was $44.0 million in Q4 2011, with the low at $9.0 million in Q4 2013.
  • Historically, Curent Deferred Tax Liability has averaged $24.8 million across 5 years, with a median of $21.0 million in 2014.
  • Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability tumbled 56.82% — and 2014, when it soared 133.33%.
  • Magna International's Curent Deferred Tax Liability stood at $31.0 million in 2010, then jumped by 41.94% to $44.0 million in 2011, then slumped by 56.82% to $19.0 million in 2012, then tumbled by 52.63% to $9.0 million in 2013, then soared 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 76.00 Bn 75.75 Bn 2.35 Bn -
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn -
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn -
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn -
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn -
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn -
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn -

Historic Data

Download Data
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