Terex (TEX) Current Deferred Tax Assets (2009 - 2012)
Terex (TEX) reported Current Deferred Tax Assets of $107.9 million for Q3 2012, down 13.19% on a YoY basis from $124.3 million in Q4 2011, and up 4.76% quarter-over-quarter from $103.0 million in Q2 2012.
Terex (TEX) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends
Terex has reported Current Deferred Tax Assets for 4 years, with the latest figure at $107.9 million in Q3 2012.
- For the quarter ending Q3 2012, Current Deferred Tax Assets fell 13.19% year-over-year to $107.9 million; the trailing twelve-month figure through Sep 2012 stood at $107.9 million (down 13.19% YoY), and the FY2011 full-year result was $121.5 million, up 419.23% from the prior year.
- Current Deferred Tax Assets for Q3 2012 stood at $107.9 million, up from $103.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $176.2 million in Q3 2009, with the low at $23.4 million in Q4 2010.
- Historically, Current Deferred Tax Assets has averaged $91.4 million across 4 years, with a median of $105.4 million in 2012.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets slumped 81.1% — and 2011, when it soared 419.23%.
- Terex's Current Deferred Tax Assets 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 424.10 Bn | 420.03 Bn | 6.11 Bn |
| 2 | Deere | 156.25 Bn | 148.36 Bn | 13.06 Bn |
| 3 | Paccar | 63.14 Bn | 62.45 Bn | 1.36 Bn |
| 4 | Oshkosh | 8.32 Bn | 8.07 Bn | 311.90 Mn |
| 5 | Terex | 6.12 Bn | 5.73 Bn | 206.00 Mn |
| 6 | Blue Bird | 2.24 Bn | 1.97 Bn | 70.65 Mn |
| 7 | Alamo | 1.85 Bn | 1.65 Bn | 104.81 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn |
| 9 | Astec Industries | 1.18 Bn | 1.11 Bn | 99.10 Mn |
| 10 | Hyster-Yale | 619.64 Mn | 623.94 Mn | 124.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 107.90 Mn |
| Sep 30, 2012 | 107.90 Mn |
| Jun 30, 2012 | 103.00 Mn |
| Jun 30, 2012 | 103.00 Mn |
| Mar 31, 2012 | 74.70 Mn |
| Mar 31, 2012 | 74.70 Mn |
| Dec 31, 2011 | 121.50 Mn |
| Dec 31, 2011 | 121.50 Mn |
| Sep 30, 2011 | 124.30 Mn |
| Sep 30, 2011 | 124.30 Mn |
| Jun 30, 2011 | 39.20 Mn |
| Jun 30, 2011 | 39.20 Mn |
| Mar 31, 2011 | 26.60 Mn |
| Mar 31, 2011 | 26.60 Mn |
| Dec 31, 2010 | 23.40 Mn |
| Dec 31, 2010 | 23.40 Mn |
| Sep 30, 2010 | 33.30 Mn |
| Sep 30, 2010 | 33.30 Mn |
| Jun 30, 2010 | 126.30 Mn |
| Jun 30, 2010 | 126.30 Mn |