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

Timken (TKR) reported Current Deferred Tax Assets of $48.0 million for Q3 2015, down 7.51% on a YoY basis from $51.9 million in Q3 2014, and down 2.83% sequentially from $49.4 million in Q2 2015.

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

Timken (TKR) has 7 years of Current Deferred Tax Assets data on file, last reported at $48.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 7.51% year-over-year to $48.0 million; the trailing twelve-month figure through Sep 2015 stood at $48.0 million (down 7.51% YoY), and the FY2015 full-year result was $48.0 million, changed N/A from the prior year.
  • Current Deferred Tax Assets declined to $48.0 million in Q3 2015, 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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets plunged 70.77% in 2014 and soared 144.55% in 2015, its largest moves.
  • Tracing TKR's Current Deferred Tax Assets over 5 years: stood at $113.7 million in 2011, then fell by 23.92% to $86.5 million in 2012, then sank by 35.03% to $56.2 million in 2013, then retreated by 11.21% to $49.9 million in 2014, then retreated by 3.81% to $48.0 million in 2015.
  • Business Quant data shows TKR's Current Deferred Tax Assets at $48.0 million in Q3 2015, $49.4 million in Q2 2015, and $49.1 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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