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-on-year from $7.1 million in Q3 2014, and up 5.45% quarter-over-quarter from $5.8 million in Q2 2015.

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.

  • Current Deferred Tax Assets for Q3 2015 came in at $6.2 million, down 13.22% year-over-year; the trailing twelve-month figure through Sep 2015 was $6.2 million (down 13.22% YoY), and the FY2014 annual result 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.
  • The 5-year median for Current Deferred Tax Assets is $5.0 million (2013), against an average of $5.2 million.
  • Across the five-year window, Current Deferred Tax Assets fell 14.19% in 2012 and soared 33.93% in 2014, its largest moves.
  • Aaon's 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.
  • The last three Current Deferred Tax Assets figures came in at $6.2 million (Q3 2015), $5.8 million (Q2 2015), and $6.3 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn

Historic Data

Download Data
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