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
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 |
| 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 |