Terex (TEX) Current Deferred Tax Assets (2009 - 2012)
Terex's (TEX) quarterly Current Deferred Tax Assets came in at $107.9 million in Q3 2012, down 13.19% YoY from $124.3 million in Q4 2011, and up 4.76% on a QoQ basis from $103.0 million in Q2 2012.
Analysis
Terex (TEX) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends
Terex (TEX) has 4 years of Current Deferred Tax Assets data on file, last reported at $107.9 million in Q3 2012.
- Quarterly Current Deferred Tax Assets fell 13.19% year-over-year to $107.9 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $107.9 million (down 13.19% YoY) and the FY2011 annual result came in at $121.5 million, up 419.23% from the prior year.
- Current Deferred Tax Assets climbed to $107.9 million in Q3 2012, from $103.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $176.2 million in Q3 2009 to a low of $23.4 million in Q4 2010.
- A 4-year average of $91.4 million and a median of $105.4 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets slumped 81.1% — and 2011, when it soared 419.23%.
- Tracing TEX's Current Deferred Tax Assets over 4 years: stood at $120.5 million in 2009, then plunged by 80.58% to $23.4 million in 2010, then soared by 419.23% to $121.5 million in 2011, then declined by 11.19% to $107.9 million in 2012.
- The last three Current Deferred Tax Assets figures came in at $107.9 million (Q3 2012), $103.0 million (Q2 2012), and $74.7 million (Q1 2012), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 367.19 Bn | 360.48 Bn | 7.76 Bn |
| 2 | Deere | 187.14 Bn | 178.21 Bn | 12.32 Bn |
| 3 | Paccar | 65.67 Bn | 57.01 Bn | 1.56 Bn |
| 4 | CNH Industrial | 17.12 Bn | 15.25 Bn | 1.41 Bn |
| 5 | Oshkosh | 9.77 Bn | 9.36 Bn | 480.30 Mn |
| 6 | Agco | 8.91 Bn | 8.33 Bn | 645.90 Mn |
| 7 | Terex | 7.12 Bn | 6.72 Bn | 444.00 Mn |
| 8 | Blue Bird | 2.18 Bn | 2.06 Bn | 103.37 Mn |
| 9 | Alamo | 2.07 Bn | 1.87 Bn | 110.86 Mn |
| 10 | Lindsay | 1.25 Bn | 1.10 Bn | 47.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2012 | 107.90 Mn |
| Jun 30, 2012 | 103.00 Mn |
| Mar 31, 2012 | 74.70 Mn |
| Dec 31, 2011 | 121.50 Mn |
| Sep 30, 2011 | 124.30 Mn |
| Jun 30, 2011 | 39.20 Mn |
| Mar 31, 2011 | 26.60 Mn |
| Dec 31, 2010 | 23.40 Mn |
| Sep 30, 2010 | 33.30 Mn |
| Jun 30, 2010 | 126.30 Mn |
| Mar 31, 2010 | 29.50 Mn |
| Dec 31, 2009 | 120.50 Mn |
| Sep 30, 2009 | 176.20 Mn |
| Jun 30, 2009 | 172.90 Mn |