Timken (TKR) Current Deferred Tax Assets (2009 - 2015)
Timken (TKR) posted Current Deferred Tax Assets of $48.0 million for Q3 2015, down 2.83% sequentially from $49.4 million in Q2 2015, and down 7.51% YoY from $51.9 million in Q3 2014.
Timken (TKR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Timken has reported Current Deferred Tax Assets for 7 years, with the latest figure at $48.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 7.51% year-over-year to $48.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $48.0 million (down 7.51% YoY) and the FY2015 annual result came in at $48.0 million, changed N/A from the prior year.
- Current Deferred Tax Assets declined to $48.0 million in Q3 2015 per TKR's latest filing, from $49.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $115.9 million in Q3 2012 and troughed at $20.2 million in Q2 2014.
- A 5-year average of $77.2 million and a median of $80.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slumped 70.77% in 2014, then surged 144.55% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $113.7 million in 2011, then slipped by 23.92% to $86.5 million in 2012, then plunged by 35.03% to $56.2 million in 2013, then dropped by 11.21% to $49.9 million in 2014, then dropped by 3.81% to $48.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $48.0 million, $49.4 million, and $49.1 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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, 2015 | 48.00 Mn |
| Sep 30, 2015 | 48.00 Mn |
| Jun 30, 2015 | 49.40 Mn |
| Jun 30, 2015 | 49.40 Mn |
| Mar 31, 2015 | 49.10 Mn |
| Mar 31, 2015 | 49.10 Mn |
| Dec 31, 2014 | 49.90 Mn |
| Dec 31, 2014 | 49.90 Mn |
| Sep 30, 2014 | 51.90 Mn |
| Sep 30, 2014 | 51.90 Mn |
| Jun 30, 2014 | 20.20 Mn |
| Jun 30, 2014 | 20.20 Mn |
| Mar 31, 2014 | 69.60 Mn |
| Mar 31, 2014 | 69.60 Mn |
| Dec 31, 2013 | 56.20 Mn |
| Dec 31, 2013 | 56.20 Mn |
| Sep 30, 2013 | 80.10 Mn |
| Sep 30, 2013 | 80.10 Mn |
| Jun 30, 2013 | 69.10 Mn |
| Jun 30, 2013 | 69.10 Mn |