Timken (TKR) Current Deferred Tax Assets (2009 - 2015)

Timken's (TKR) quarterly Current Deferred Tax Assets came in at $48.0 million in Q3 2015, down 7.51% year-on-year from $51.9 million in Q3 2014, and down 2.83% quarter-over-quarter from $49.4 million in Q2 2015.

Timken (TKR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Timken has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $48.0 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $48.0 million, down 7.51% year-over-year; the trailing twelve-month figure through Sep 2015 was $48.0 million (down 7.51% YoY), and the FY2015 annual result was $48.0 million, changed N/A from the prior year.
  • Current Deferred Tax Assets came in at $48.0 million for Q3 2015 at Timken, down from $49.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $115.9 million in Q3 2012 to a low of $20.2 million in Q2 2014.
  • The 5-year median for Current Deferred Tax Assets is $80.0 million (2013), against an average of $77.2 million.
  • Across the five-year window, Current Deferred Tax Assets slumped 70.77% in 2014 and soared 144.55% in 2015, its largest moves.
  • Timken's Current Deferred Tax Assets stood at $113.7 million in 2011, then retreated by 23.92% to $86.5 million in 2012, then plunged by 35.03% to $56.2 million in 2013, then decreased by 11.21% to $49.9 million in 2014, then decreased by 3.81% to $48.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $48.0 million (Q3 2015), $49.4 million (Q2 2015), and $49.1 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 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