Terex Corp (TEX) Current Deferred Tax Assets (2009 - 2012)

Terex (TEX) posted Current Deferred Tax Assets of $107.9 million for Q3 2012, up 4.76% quarter-over-quarter from $103.0 million in Q2 2012, and down 13.19% year-on-year from $124.3 million in Q4 2011.

Terex Corp (TEX) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends

Terex (TEX) has reported Current Deferred Tax Assets for 4 consecutive years, with $107.9 million the latest figure, recorded in Q3 2012.

  • Current Deferred Tax Assets for Q3 2012 came in at $107.9 million, down 13.19% year-over-year; the trailing twelve-month figure through Sep 2012 was $107.9 million (down 13.19% YoY), and the FY2011 annual result was $121.5 million, up 419.23% from the prior year.
  • Current Deferred Tax Assets was $107.9 million for Q3 2012 at Terex, up from $103.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $176.2 million in Q3 2009 and troughed at $23.4 million in Q4 2010.
  • Average Current Deferred Tax Assets over 4 years is $91.4 million, with a median of $105.4 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets plunged 81.1% in 2010 and surged 419.23% in 2011.
  • Over 4 years, Current Deferred Tax Assets stood at $120.5 million in 2009, then tumbled by 80.58% to $23.4 million in 2010, then soared by 419.23% to $121.5 million in 2011, then decreased by 11.19% to $107.9 million in 2012.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $107.9 million in Q3 2012, $103.0 million in Q2 2012, and $74.7 million in Q1 2012.

Peer Comparison

Historic Data

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DateValue
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