Magna International (MGA) Current Deferred Tax Assets (2010 - 2014)
Magna International's (MGA) quarterly Current Deferred Tax Assets came in at $186.0 million in Q4 2014, down 32.36% YoY 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) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Magna International (MGA) has 5 years of Current Deferred Tax Assets data on file, last reported at $186.0 million in Q4 2014.
- Quarterly Current Deferred Tax Assets fell 32.36% year-over-year to $186.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $186.0 million (down 32.36% YoY) and the FY2014 annual result came in at $186.0 million, down 32.36% from the prior year.
- Current Deferred Tax Assets eased to $186.0 million in Q4 2014, from $275.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $275.0 million in Q4 2013 to a low of $77.0 million in Q4 2010.
- A 5-year average of $182.8 million and a median of $186.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 167.53% — and 2014, when it plunged 32.36%.
- Tracing MGA's Current Deferred Tax Assets over 5 years: stood at $77.0 million in 2010, then soared by 167.53% to $206.0 million in 2011, then decreased by 17.48% to $170.0 million in 2012, then soared by 61.76% to $275.0 million in 2013, then sank 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |