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

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

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

Magna International (MGA) has reported Current Deferred Tax Assets for 5 consecutive years, with $186.0 million the latest figure, recorded in Q4 2014.

  • Current Deferred Tax Assets for Q4 2014 came in at $186.0 million, down 32.36% year-over-year; the trailing twelve-month figure through Dec 2014 was $186.0 million (down 32.36% YoY), and the FY2014 annual result was $186.0 million, down 32.36% from the prior year.
  • Current Deferred Tax Assets was $186.0 million for Q4 2014 at Magna International, down from $275.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $275.0 million in Q4 2013 and troughed at $77.0 million in Q4 2010.
  • Average Current Deferred Tax Assets over 5 years is $182.8 million, with a median of $186.0 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets soared 167.53% in 2011 and slumped 32.36% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $77.0 million in 2010, then soared by 167.53% to $206.0 million in 2011, then declined by 17.48% to $170.0 million in 2012, then soared by 61.76% to $275.0 million in 2013, then plunged by 32.36% to $186.0 million in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $186.0 million in Q4 2014, $275.0 million in Q4 2013, and $170.0 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Mobileye Global 7.90 Bn 6.68 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