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| 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 |