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
DateValue
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