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
DateValue
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