Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018)
Teledyne Technologies (TDY) reported Deferred Taxes of $300000.0 for Q3 2018, down 96.05% quarter-over-quarter from $7.6 million in Q3 2018.
Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018) Analysis & Trends
Teledyne Technologies (TDY) has 10 years of Deferred Taxes data on file, last reported at $300000.0 in Q3 2018.
- Deferred Taxes for Q3 2018 came in at $300000.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2018 was -$6.7 million (down 339.29% YoY), and the FY2017 annual result was -$12.3 million, down 55.7% from the prior year.
- Deferred Taxes retreated to $300000.0 in Q3 2018 per TDY's latest filing, from $7.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.6 million in Q3 2018 and troughed at -$53.7 million in Q4 2014.
- A 5-year average of -$4.6 million and a median of $200000.0 in 2015 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2016 and 2018: Deferred Taxes surged 925.0% in 2016, then sank 700.0% in 2018.
- 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 plunged by 368.29% to -$11.0 million in 2017, then soared by 102.73% to $300000.0 in 2018.
- Business Quant data shows TDY's Deferred Taxes at $300000.0 in Q3 2018, $7.6 million in Q3 2018, and -$3.6 million in Q2 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Sensata Technologies Holding | 7.28 Bn | 6.64 Bn | 286.30 Mn | -10.00 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 |