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| 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 |