Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018)
Teledyne Technologies (TDY) posted quarterly Deferred Taxes of $300000.0 for Q3 2018, down 96.05% sequentially from $7.6 million in Q3 2018.
Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018) Analysis & Trends
Teledyne Technologies has disclosed Deferred Taxes across 10 years of filings, most recently posting $300000.0 for Q3 2018.
- In Q3 2018, Deferred Taxes changed N/A year-over-year to $300000.0; the TTM figure through Sep 2018 stood at -$6.7 million (down 339.29% YoY), while the FY2017 annual figure was -$12.3 million, down 55.7% from the prior year.
- Deferred Taxes eased to $300000.0 in Q3 2018, from $7.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for TDY reached as high as $7.6 million in Q3 2018 and fell as low as -$53.7 million in Q4 2014.
- The 5-year median for Deferred Taxes is $200000.0 (2015), against an average of -$4.6 million.
- Annual changes were most pronounced in 2016 — Deferred Taxes surged 925.0% — and 2018, when it tumbled 700.0%.
- A 5-year view of Deferred Taxes shows it stood at -$53.7 million in 2014, then surged by 93.67% to -$3.4 million in 2015, then jumped by 220.59% to $4.1 million in 2016, then slumped by 368.29% to -$11.0 million in 2017, then soared by 102.73% to $300000.0 in 2018.
- According to Business Quant data, Deferred Taxes over the past three periods registered $300000.0, $7.6 million, and -$3.6 million for Q3 2018, Q3 2018, and Q2 2018 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Badger Meter | 4.28 Bn | 4.07 Bn | 84.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2018 | 300,000.00 |
| Jul 1, 2018 | 7.60 Mn |
| Apr 1, 2018 | -3.60 Mn |
| Dec 31, 2017 | -11.00 Mn |
| Jul 2, 2017 | -1.90 Mn |
| Apr 2, 2017 | 600,000.00 |
| Apr 3, 2016 | 4.10 Mn |
| Jan 3, 2016 | -5.10 Mn |
| Sep 27, 2015 | -3.40 Mn |
| Jun 28, 2015 | 200,000.00 |
| Mar 29, 2015 | 400,000.00 |
| Dec 28, 2014 | -53.70 Mn |
| Sep 28, 2014 | -6.70 Mn |
| Jun 29, 2014 | 2.90 Mn |
| Mar 30, 2014 | 500,000.00 |
| Dec 29, 2013 | -15.80 Mn |
| Sep 29, 2013 | 11.70 Mn |
| Jun 30, 2013 | 5.30 Mn |
| Mar 31, 2013 | 16.20 Mn |
| Dec 30, 2012 | -16.10 Mn |