Sensata Technologies Holding (ST) Current Deferred Tax Assets (2010 - 2015)
Sensata Technologies Holding (ST) posted Current Deferred Tax Assets of $17.1 million for Q3 2015, little changed sequentially from $17.1 million in Q2 2015, and down 32.83% YoY from $25.4 million in Q3 2014.
Sensata Technologies Holding (ST) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Sensata Technologies Holding has reported Current Deferred Tax Assets for 6 years, with the latest figure at $17.1 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 32.83% year-over-year to $17.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $17.1 million (down 32.83% YoY) and the FY2014 annual result came in at $15.3 million, down 27.05% from the prior year.
- Current Deferred Tax Assets steadied at $17.1 million in Q3 2015 per ST's latest filing, from $17.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $25.4 million in Q3 2014 and troughed at $6.7 million in Q2 2011.
- A 5-year average of $14.5 million and a median of $12.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 100.77% in 2014, then plunged 32.83% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $10.0 million in 2011, then gained by 28.85% to $12.9 million in 2012, then soared by 62.96% to $21.0 million in 2013, then dropped by 27.05% to $15.3 million in 2014, then rose by 11.54% to $17.1 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.1 million, $17.1 million, and $15.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Garmin | 56.50 Bn | 53.83 Bn | 1.26 Bn |
| 2 | Keysight Technologies | 54.05 Bn | 51.64 Bn | 1.18 Bn |
| 3 | Coherent | 51.08 Bn | 49.09 Bn | 787.08 Mn |
| 4 | Teledyne Technologies | 29.39 Bn | 29.05 Bn | 738.10 Mn |
| 5 | Mks | 19.03 Bn | 18.41 Bn | 595.00 Mn |
| 6 | Fortive | 18.08 Bn | 17.71 Bn | 695.30 Mn |
| 7 | Trimble | 13.91 Bn | 13.70 Bn | 674.90 Mn |
| 8 | Cognex | 9.98 Bn | 9.58 Bn | 205.77 Mn |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn |
| 10 | Sensata Technologies Holding | 6.09 Bn | 5.68 Bn | 301.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 17.07 Mn |
| Sep 30, 2015 | 17.07 Mn |
| Jun 30, 2015 | 17.11 Mn |
| Jun 30, 2015 | 17.11 Mn |
| Mar 31, 2015 | 14.98 Mn |
| Mar 31, 2015 | 14.98 Mn |
| Dec 31, 2014 | 15.30 Mn |
| Dec 31, 2014 | 15.30 Mn |
| Sep 30, 2014 | 25.41 Mn |
| Sep 30, 2014 | 25.41 Mn |
| Jun 30, 2014 | 21.82 Mn |
| Jun 30, 2014 | 21.82 Mn |
| Mar 31, 2014 | 21.82 Mn |
| Mar 31, 2014 | 21.82 Mn |
| Dec 31, 2013 | 20.98 Mn |
| Dec 31, 2013 | 20.98 Mn |
| Sep 30, 2013 | 12.66 Mn |
| Sep 30, 2013 | 12.66 Mn |
| Jun 30, 2013 | 12.87 Mn |
| Jun 30, 2013 | 12.87 Mn |