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

Magna International (MGA) reported Current Deferred Tax Assets of $186.0 million for Q4 2014, down 32.36% on a YoY basis from $275.0 million in Q4 2013, and down 32.36% quarter-over-quarter from $275.0 million in Q4 2013.

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

Magna International has reported Current Deferred Tax Assets for 5 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $275.0 million in Q4 2013, with the low at $77.0 million in Q4 2010.
  • Historically, Current Deferred Tax Assets has averaged $182.8 million across 5 years, with a median of $186.0 million in 2014.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 167.53% — and 2014, when it plunged 32.36%.
  • Magna International's Current Deferred Tax Assets 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 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 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