Aaon (AAON) Current Deferred Tax Assets (2010 - 2015)
Aaon's (AAON) quarterly Current Deferred Tax Assets came in at $6.2 million in Q3 2015, down 13.22% year-over-year from $7.1 million in Q3 2014, and up 5.45% quarter-over-quarter from $5.8 million in Q2 2015.
Analysis
Aaon (AAON) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Aaon has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $6.2 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 13.22% year-over-year to $6.2 million; the TTM figure through Sep 2015 stood at $6.2 million (down 13.22% YoY), while the FY2014 annual figure was $6.1 million, up 28.54% from the prior year.
- Current Deferred Tax Assets came in at $6.2 million for Q3 2015 at Aaon, up from $5.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $7.1 million in Q3 2014 to a low of $3.9 million in Q1 2012.
- Average Current Deferred Tax Assets over 5 years is $5.2 million, with a median of $5.0 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets retreated 14.19% in 2012 and jumped 33.93% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $4.5 million in 2011, then retreated by 0.66% to $4.5 million in 2012, then rose by 6.37% to $4.8 million in 2013, then gained by 28.54% to $6.1 million in 2014, then gained by 0.2% to $6.2 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $6.2 million in Q3 2015, $5.8 million in Q2 2015, and $6.3 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 6.16 Mn |
| Jun 30, 2015 | 5.84 Mn |
| Mar 31, 2015 | 6.27 Mn |
| Dec 31, 2014 | 6.14 Mn |
| Sep 30, 2014 | 7.09 Mn |
| Jun 30, 2014 | 5.90 Mn |
| Mar 31, 2014 | 5.49 Mn |
| Dec 31, 2013 | 4.78 Mn |
| Sep 30, 2013 | 5.30 Mn |
| Jun 30, 2013 | 5.61 Mn |
| Mar 31, 2013 | 4.80 Mn |
| Dec 31, 2012 | 4.49 Mn |
| Sep 30, 2012 | 4.06 Mn |
| Jun 30, 2012 | 4.33 Mn |
| Mar 31, 2012 | 3.87 Mn |
| Dec 31, 2011 | 4.52 Mn |
| Sep 30, 2011 | 4.74 Mn |
| Jun 30, 2011 | 4.61 Mn |
| Dec 31, 2010 | 4.15 Mn |