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
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