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| 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 |