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| 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 |