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
Download Data| Date | Value |
|---|---|
| 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 |