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.

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.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 391.81 Bn 385.10 Bn 7.76 Bn
2 Deere 166.62 Bn 158.72 Bn 13.06 Bn
3 Paccar 69.47 Bn 60.80 Bn 1.56 Bn
4 CNH Industrial 13.35 Bn 11.48 Bn 1.41 Bn
5 Oshkosh 9.80 Bn 9.39 Bn 480.30 Mn
6 Terex 7.69 Bn 7.28 Bn 444.00 Mn
7 Agco 7.25 Bn 6.67 Bn 645.90 Mn
8 Blue Bird 2.25 Bn 2.13 Bn 103.37 Mn
9 Alamo 2.08 Bn 1.88 Bn 110.86 Mn
10 Lindsay 1.19 Bn 1.04 Bn 47.83 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