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| 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 |