Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018)
Teledyne Technologies' (TDY) quarterly Deferred Taxes came in at $300000.0 in Q3 2018, down 96.05% quarter-over-quarter from $7.6 million in Q3 2018.
Analysis
Teledyne Technologies (TDY) Deferred Taxes (2009 - 2018) Analysis & Trends
Teledyne Technologies (TDY) has reported Deferred Taxes for 10 consecutive years, with $300000.0 the latest figure, recorded in Q3 2018.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $300000.0 in Q3 2018; TTM through Sep 2018 was -$6.7 million, a 339.29% decrease from a year earlier, with the FY2017 full-year figure at -$12.3 million, down 55.7% from the prior year.
- Deferred Taxes was $300000.0 for Q3 2018 at Teledyne Technologies, down 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.
- Across the five-year window, Deferred Taxes jumped 925.0% in 2016 and slumped 700.0% in 2018, its largest moves.
- Over 5 years, Deferred Taxes stood at -$53.7 million in 2014, then jumped by 93.67% to -$3.4 million in 2015, then soared by 220.59% to $4.1 million in 2016, then sank by 368.29% to -$11.0 million in 2017, then surged by 102.73% to $300000.0 in 2018.
- The last three Deferred Taxes figures came in at $300000.0 (Q3 2018), $7.6 million (Q3 2018), and -$3.6 million (Q2 2018), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn | 377.00 Mn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn | 79.00 Mn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn | 145.00 Mn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn | -63.00 Mn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn | 7.27 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn | - |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn | 3.85 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Caci International | 13.78 Bn | 13.59 Bn | 913.55 Mn | 73.27 Mn |
Historic Data
Download Data
Historic 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 |