Ternium (TX) Deferred Taxes (2009 - 2013)
Ternium (TX) reported Deferred Taxes of $629.2 million for Q3 2013, down 8.95% on a YoY basis from $691.1 million in Q3 2012, and up 1.29% quarter-over-quarter from $621.2 million in Q2 2013.
Ternium (TX) Deferred Taxes (2009 - 2013) Analysis & Trends
Ternium has reported Deferred Taxes for 5 years, with the latest figure at $629.2 million in Q3 2013.
- For the quarter ending Q3 2013, Deferred Taxes fell 8.95% year-over-year to $629.2 million; the trailing twelve-month figure through Sep 2013 stood at $629.2 million (down 8.95% YoY), and the FY2012 full-year result was $657.2 million, down 11.26% from the prior year.
- Deferred Taxes for Q3 2013 stood at $629.2 million, up from $621.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $900.2 million in Q1 2010, with the low at $621.2 million in Q2 2013.
- Historically, Deferred Taxes has averaged $768.5 million across 5 years, with a median of $775.5 million in 2011.
- Annual changes were most pronounced in 2010 — Deferred Taxes advanced 28.27% — and 2012, when it dropped 21.08%.
- Ternium's Deferred Taxes stood at $857.3 million in 2009, then climbed by 2.38% to $877.7 million in 2010, then decreased by 15.62% to $740.6 million in 2011, then decreased by 11.26% to $657.2 million in 2012, then declined by 4.26% to $629.2 million in 2013.
- The last three Deferred Taxes figures came in at $629.2 million (Q3 2013), $621.2 million (Q2 2013), and $621.3 million (Q1 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn | - |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn | -34.00 Mn |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - | 2.00 Mn |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn | 32.67 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn | - |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 Mn | -85.00 Mn |
| 7 | Algoma Steel | 2.77 Bn | 2.77 Bn | -92.32 | - |
| 8 | National Steel | 2.24 Bn | -552.84 Mn | 479.33 Mn | - |
| 9 | Worthington Steel | 2.07 Bn | 2.07 Bn | 76.10 Mn | -7.00 Mn |
| 10 | NWPX Infrastructure | 1.13 Bn | 1.11 Bn | 26.67 Mn | 791,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2013 | 629.20 Mn |
| Jun 30, 2013 | 621.17 Mn |
| Mar 31, 2013 | 621.29 Mn |
| Dec 31, 2012 | 657.21 Mn |
| Sep 30, 2012 | 691.06 Mn |
| Jun 30, 2012 | 731.40 Mn |
| Mar 31, 2012 | 698.86 Mn |
| Dec 31, 2011 | 740.60 Mn |
| Sep 30, 2011 | 775.51 Mn |
| Jun 30, 2011 | 871.61 Mn |
| Mar 31, 2011 | 885.54 Mn |
| Dec 31, 2010 | 877.74 Mn |
| Sep 30, 2010 | 844.24 Mn |
| Jun 30, 2010 | 853.90 Mn |
| Mar 31, 2010 | 900.20 Mn |
| Dec 31, 2009 | 857.30 Mn |
| Sep 30, 2009 | 826.80 Mn |
| Jun 30, 2009 | 816.80 Mn |
| Mar 31, 2009 | 701.80 Mn |