Twin Disc TWIN
NASDAQ TWIN
$26.86 +0.66 (+2.52%)
At close: Oct 1, 2026 · 4:00 PM EDT

Twin Disc (TWIN) Current Deferred Tax Assets (2011 - 2019)

Updated

Twin Disc's Current Deferred Tax Assets came in at $21.46 million for fiscal Q2 2020 (quarter ended Dec 27, 2019), up 54.3% from $13.91 million a year earlier and up 10.0% from the prior quarter.

Analysis

Twin Disc (TWIN) Current Deferred Tax Assets (2011 - 2019) Analysis & Trends

At the end of FY2019 (ended Jun 30, 2019), Twin Disc's Current Deferred Tax Assets was $18.18 million, up 0.7% from FY2018.

  • Current Deferred Tax Assets carries a five-year compound annual growth rate of 30.6% (FY2014 to FY2019).
  • Going back by fiscal year, Current Deferred Tax Assets was $18.06 million in FY2018 (-25.4%), $24.2 million in FY2017 (-6.5%), $25.87 million in FY2016 (+432.0%) and $4.86 million in FY2015 (+1.8%).
  • The fiscal Q2 2020 figure represents the highest quarterly Current Deferred Tax Assets since fiscal Q2 2018.
  • Year-over-year, Current Deferred Tax Assets has increased for three consecutive quarters, with an average decline of 8.7% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q2 2017 (growth of 650.5%), and the weakest in fiscal Q1 2019 (a decline of 52.0%).
  • Business Quant data shows TWIN's Current Deferred Tax Assets at $19.51 million (Q1 2020), $18.18 million (Q4 2019) and $15.31 million (Q3 2019) in the three fiscal quarters before Q2 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 372.79 Bn 344.49 Bn 7.76 Bn
2 Amphenol 207.98 Bn 202.68 Bn 3.55 Bn
3 Deere 181.02 Bn 189.78 Bn 4.66 Bn
4 Eaton 166.86 Bn 164.09 Bn 2.86 Bn
5 Parker-Hannifin 120.45 Bn 118.58 Bn 2.25 Bn
6 Vertiv Holdings 92.94 Bn 83.56 Bn 1.23 Bn
7 Emerson Electric 86.56 Bn 79.32 Bn 2.66 Bn
8 3M 84.72 Bn 66.18 Bn 2.68 Bn
9 Illinois Tool Works 73.32 Bn 69.88 Bn 1.90 Bn
10 Twin Disc 380.92 Mn 319.93 Mn 30.13 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 27, 2019 21.46 Mn
Sep 27, 2019 19.51 Mn
Jun 30, 2019 18.18 Mn
Mar 29, 2019 15.31 Mn
Dec 28, 2018 13.91 Mn
Sep 28, 2018 13.84 Mn
Jun 30, 2018 18.06 Mn
Mar 30, 2018 19.00 Mn
Dec 29, 2017 21.46 Mn
Sep 29, 2017 28.82 Mn
Jun 30, 2017 24.20 Mn
Mar 31, 2017 28.45 Mn
Dec 30, 2016 28.00 Mn
Sep 30, 2016 27.19 Mn
Jun 30, 2016 25.87 Mn
Mar 25, 2016 5.40 Mn
Dec 25, 2015 3.73 Mn
Sep 25, 2015 3.78 Mn
Jun 30, 2015 4.86 Mn
Mar 27, 2015 4.71 Mn
API Access

Twin Disc Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=TWIN&period=max&api_key=YOUR_API_KEY