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| 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 |