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Magna International (MGA) Current Deferred Tax Assets (2010 - 2014)

Magna International posted quarterly Current Deferred Tax Assets of $186.0 million for Q4 2014, down 32.36% year-on-year from $275.0 million in Q4 2013, and down 32.36% on a QoQ basis from $275.0 million in Q4 2013.

Magna International (MGA) has 5 years of Current Deferred Tax Assets data on file, last reported at $186.0 million in Q4 2014.

  • For the quarter ending Q4 2014, Current Deferred Tax Assets fell 32.36% year-over-year to $186.0 million; the trailing twelve-month figure through Dec 2014 stood at $186.0 million (down 32.36% YoY), and the FY2014 full-year result was $186.0 million, down 32.36% from the prior year.
  • Current Deferred Tax Assets for Q4 2014 stood at $186.0 million, down from $275.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $275.0 million in Q4 2013 and bottomed at $77.0 million in Q4 2010.
  • The 5-year median for Current Deferred Tax Assets is $186.0 million (2014), against an average of $182.8 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets jumped 167.53%; it then slumped 32.36% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $77.0 million in 2010, then jumped by 167.53% to $206.0 million in 2011, then slipped by 17.48% to $170.0 million in 2012, then jumped by 61.76% to $275.0 million in 2013, then plunged by 32.36% to $186.0 million in 2014.
  • The last three Current Deferred Tax Assets figures came in at $186.0 million (Q4 2014), $275.0 million (Q4 2013), and $170.0 million (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2014 186.00 Mn
Dec 31, 2014 186.00 Mn
Dec 31, 2013 275.00 Mn
Dec 31, 2013 275.00 Mn
Dec 31, 2012 170.00 Mn
Dec 31, 2012 170.00 Mn
Dec 31, 2011 206.00 Mn
Dec 31, 2011 206.00 Mn
Dec 31, 2010 77.00 Mn
Dec 31, 2010 77.00 Mn