Timken (TKR) Curent Deferred Tax Liability (2009 - 2014)
Timken's (TKR) quarterly Curent Deferred Tax Liability came in at $7.3 million in Q3 2014, little changed year-on-year from $7.3 million in Q3 2013, and down 7.59% quarter-over-quarter from $7.9 million in Q2 2014.
Timken (TKR) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends
Timken has disclosed Curent Deferred Tax Liability across 6 years of filings, most recently posting $7.3 million for Q3 2014.
- Curent Deferred Tax Liability for Q3 2014 came in at $7.3 million, changed 0.0% year-over-year; the trailing twelve-month figure through Sep 2014 was $7.3 million (changed 0.0% YoY), and the FY2013 annual result was $7.6 million, up 171.43% from the prior year.
- Curent Deferred Tax Liability came in at $7.3 million for Q3 2014 at Timken, down from $7.9 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $9.1 million in Q3 2010 to a low of $700000.0 in Q4 2010.
- The 5-year median for Curent Deferred Tax Liability is $5.5 million (2012), against an average of $5.1 million.
- Across the five-year window, Curent Deferred Tax Liability plunged 92.39% in 2010 and soared 362.5% in 2012, its largest moves.
- Timken's Curent Deferred Tax Liability stood at $700000.0 in 2010, then jumped by 342.86% to $3.1 million in 2011, then declined by 9.68% to $2.8 million in 2012, then soared by 171.43% to $7.6 million in 2013, then decreased by 3.95% to $7.3 million in 2014.
- The last three Curent Deferred Tax Liability figures came in at $7.3 million (Q3 2014), $7.9 million (Q2 2014), and $7.8 million (Q1 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.71 Bn | 17.98 Bn | 223.10 Mn | - |
| 2 | RBC Bearings | 18.58 Bn | 18.52 Bn | 230.00 Mn | - |
| 3 | Lincoln Electric Holdings | 14.37 Bn | 14.06 Bn | 399.13 Mn | - |
| 4 | Stanley Black & Decker | 11.91 Bn | 11.58 Bn | 1.16 Bn | - |
| 5 | Timken | 9.17 Bn | 9.33 Bn | 394.00 Mn | - |
| 6 | Toro | 8.55 Bn | 8.36 Bn | 336.50 Mn | - |
| 7 | Kennametal | 2.49 Bn | 2.42 Bn | 207.98 Mn | - |
| 8 | Hillman Solutions | 1.44 Bn | 1.41 Bn | 168.58 Mn | - |
| 9 | Eastern | 129.83 Mn | 121.67 Mn | 11.93 Mn | - |
| 10 | Chicago Rivet & Machine | 9.85 Mn | 8.40 Mn | 958,459.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 7.30 Mn |
| Sep 30, 2014 | 7.30 Mn |
| Jun 30, 2014 | 7.90 Mn |
| Jun 30, 2014 | 7.90 Mn |
| Mar 31, 2014 | 7.80 Mn |
| Mar 31, 2014 | 7.80 Mn |
| Dec 31, 2013 | 7.60 Mn |
| Dec 31, 2013 | 7.60 Mn |
| Sep 30, 2013 | 7.30 Mn |
| Sep 30, 2013 | 7.30 Mn |
| Jun 30, 2013 | 7.30 Mn |
| Jun 30, 2013 | 7.30 Mn |
| Mar 31, 2013 | 7.80 Mn |
| Mar 31, 2013 | 7.80 Mn |
| Dec 31, 2012 | 2.80 Mn |
| Dec 31, 2012 | 2.80 Mn |
| Sep 30, 2012 | 3.60 Mn |
| Sep 30, 2012 | 3.60 Mn |
| Jun 30, 2012 | 3.60 Mn |
| Jun 30, 2012 | 3.60 Mn |