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
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