Magna International MGA
NYSE MGA
$73.05 +2.66 (+3.78%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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