Aaon (AAON) Current Deferred Tax Assets (2010 - 2015)
Aaon (AAON) posted Current Deferred Tax Assets of $6.2 million for Q3 2015, up 5.45% sequentially from $5.8 million in Q2 2015, and down 13.22% YoY from $7.1 million in Q3 2014.
Aaon (AAON) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Aaon has reported Current Deferred Tax Assets for 6 years, with the latest figure at $6.2 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 13.22% year-over-year to $6.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $6.2 million (down 13.22% YoY) and the FY2014 annual result came in at $6.1 million, up 28.54% from the prior year.
- Current Deferred Tax Assets improved to $6.2 million in Q3 2015 per AAON's latest filing, from $5.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.1 million in Q3 2014 and troughed at $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.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets decreased 14.19% in 2012, then surged 33.93% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $4.5 million in 2011, then slipped by 0.66% to $4.5 million in 2012, then advanced by 6.37% to $4.8 million in 2013, then climbed by 28.54% to $6.1 million in 2014, then climbed 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Aaon | 6.53 Bn | 6.53 Bn | 152.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |