Growth Metrics

Aaon (AAON) Current Deferred Tax Assets (2010 - 2015)

Aaon recorded quarterly Current Deferred Tax Assets of $6.2 million in Q3 2015, up 5.45% quarter-over-quarter from $5.8 million in Q2 2015, and down 13.22% year-over-year from $7.1 million in Q3 2014.

Aaon's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $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.
  • A 5-year average of $5.2 million and a median of $5.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets retreated 14.19% in 2012 and jumped 33.93% in 2014, its largest moves.
  • Aaon's Current Deferred Tax Assets stood at $4.5 million in 2011, then decreased by 0.66% to $4.5 million in 2012, then gained by 6.37% to $4.8 million in 2013, then advanced by 28.54% to $6.1 million in 2014, then advanced by 0.2% to $6.2 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.2 million, $5.8 million, and $6.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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DateValue
Sep 30, 2015 6.16 Mn
Sep 30, 2015 6.16 Mn
Jun 30, 2015 5.84 Mn
Jun 30, 2015 5.84 Mn
Mar 31, 2015 6.27 Mn
Mar 31, 2015 6.27 Mn
Dec 31, 2014 6.14 Mn
Dec 31, 2014 6.14 Mn
Sep 30, 2014 7.09 Mn
Sep 30, 2014 7.09 Mn
Jun 30, 2014 5.90 Mn
Jun 30, 2014 5.90 Mn
Mar 31, 2014 5.49 Mn
Mar 31, 2014 5.49 Mn
Dec 31, 2013 4.78 Mn
Dec 31, 2013 4.78 Mn
Sep 30, 2013 5.30 Mn
Sep 30, 2013 5.30 Mn
Jun 30, 2013 5.61 Mn
Jun 30, 2013 5.61 Mn
Mar 31, 2013 4.80 Mn
Mar 31, 2013 4.80 Mn
Dec 31, 2012 4.49 Mn
Dec 31, 2012 4.49 Mn
Sep 30, 2012 4.06 Mn
Sep 30, 2012 4.06 Mn
Jun 30, 2012 4.33 Mn
Jun 30, 2012 4.33 Mn
Mar 31, 2012 3.87 Mn
Mar 31, 2012 3.87 Mn
Dec 31, 2011 4.52 Mn
Dec 31, 2011 4.52 Mn
Sep 30, 2011 4.74 Mn
Sep 30, 2011 4.74 Mn
Jun 30, 2011 4.61 Mn
Jun 30, 2011 4.61 Mn
Dec 31, 2010 4.15 Mn
Dec 31, 2010 4.15 Mn