Timken (TKR) Curent Deferred Tax Liability (2009 - 2014)

Timken (TKR) reported Curent Deferred Tax Liability of $7.3 million for Q3 2014, little changed on a YoY basis from $7.3 million in Q3 2013, and down 7.59% sequentially from $7.9 million in Q2 2014.

Timken (TKR) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends

Timken (TKR) has 6 years of Curent Deferred Tax Liability data on file, last reported at $7.3 million in Q3 2014.

  • For the quarter ending Q3 2014, Curent Deferred Tax Liability changed 0.0% year-over-year to $7.3 million; the trailing twelve-month figure through Sep 2014 stood at $7.3 million (changed 0.0% YoY), and the FY2013 full-year result was $7.6 million, up 171.43% from the prior year.
  • Curent Deferred Tax Liability retreated to $7.3 million in Q3 2014, 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.
  • 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.
  • Across the five-year window, Curent Deferred Tax Liability slumped 92.39% in 2010 and soared 362.5% in 2012, its largest moves.
  • Tracing TKR's Curent Deferred Tax Liability over 5 years: stood at $700000.0 in 2010, then soared by 342.86% to $3.1 million in 2011, then dropped by 9.68% to $2.8 million in 2012, then surged by 171.43% to $7.6 million in 2013, then retreated by 3.95% to $7.3 million in 2014.
  • Business Quant data shows TKR's Curent Deferred Tax Liability at $7.3 million in Q3 2014, $7.9 million in Q2 2014, and $7.8 million in Q1 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Snap-on 20.52 Bn 18.79 Bn 635.20 Mn -
2 RBC Bearings 18.73 Bn 18.68 Bn 230.00 Mn -
3 Lincoln Electric Holdings 13.73 Bn 13.43 Bn 399.13 Mn -
4 Stanley Black & Decker 13.27 Bn 12.93 Bn 1.16 Bn -
5 Timken 9.80 Bn 9.96 Bn 394.00 Mn -
6 Toro 8.88 Bn 8.69 Bn 336.50 Mn -
7 Kennametal 2.66 Bn 2.59 Bn 207.98 Mn -
8 Hillman Solutions 1.55 Bn 1.52 Bn 168.58 Mn -
9 Eastern 147.40 Mn 139.23 Mn 11.93 Mn -
10 Chicago Rivet & Machine 9.81 Mn 8.36 Mn 958,459.00 -

Historic Data

Download Data
DateValue
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