Timken TKR
NYSE TKR
$125.10 +0.58 (+0.47%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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