Timken (TKR) Curent Deferred Tax Liability (2009 - 2014)
Timken (TKR) posted Curent Deferred Tax Liability of $7.3 million for Q3 2014, down 7.59% sequentially from $7.9 million in Q2 2014, and little changed YoY from $7.3 million in Q3 2013.
Timken (TKR) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends
Timken has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $7.3 million in Q3 2014.
- Quarterly Curent Deferred Tax Liability changed 0.0% year-over-year to $7.3 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $7.3 million (changed 0.0% YoY) and the FY2013 annual result came in at $7.6 million, up 171.43% from the prior year.
- Curent Deferred Tax Liability retreated to $7.3 million in Q3 2014 per TKR's latest filing, from $7.9 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $9.1 million in Q3 2010 and troughed at $700000.0 in Q4 2010.
- A 5-year average of $5.1 million and a median of $5.5 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2010 and 2012: Curent Deferred Tax Liability plunged 92.39% in 2010, then surged 362.5% in 2012.
- Over 5 years, Curent Deferred Tax Liability stood at $700000.0 in 2010, then soared by 342.86% to $3.1 million in 2011, then retreated by 9.68% to $2.8 million in 2012, then surged by 171.43% to $7.6 million in 2013, then dropped by 3.95% to $7.3 million in 2014.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $7.3 million, $7.9 million, and $7.8 million for Q3 2014, Q2 2014, and Q1 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.34 Bn | 18.69 Bn | 635.20 Mn | - |
| 2 | RBC Bearings | 15.93 Bn | 15.81 Bn | 247.80 Mn | - |
| 3 | Lincoln Electric Holdings | 15.40 Bn | 15.16 Bn | 449.00 Mn | - |
| 4 | Stanley Black & Decker | 15.00 Bn | 14.41 Bn | 1.31 Bn | - |
| 5 | Toro | 9.61 Bn | 9.43 Bn | 482.70 Mn | - |
| 6 | Timken | 8.70 Bn | 8.30 Bn | 399.30 Mn | - |
| 7 | Kennametal | 2.29 Bn | 2.19 Bn | 433.56 Mn | - |
| 8 | Hillman Solutions | 1.64 Bn | 1.61 Bn | 208.09 Mn | - |
| 9 | Eastern | 149.30 Mn | 134.16 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.70 Mn | 8.93 Mn | 563,312.00 | - |
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 |