Aar (AIR) Current Deferred Tax Assets (2010 - 2016)

Aar (AIR) reported Current Deferred Tax Assets of $47.7 million for Q1 2016, up 157.84% on a YoY basis from $18.5 million in Q1 2015, and down 18.18% sequentially from $58.3 million in Q4 2015.

Aar (AIR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Aar (AIR) has 7 years of Current Deferred Tax Assets data on file, last reported at $47.7 million in Q1 2016.

  • For the quarter ending Q1 2016, Current Deferred Tax Assets rose 157.84% year-over-year to $47.7 million; the trailing twelve-month figure through Feb 2016 stood at $47.7 million (up 157.84% YoY), and the FY2015 full-year result was -$58.3 million, down 336.99% from the prior year.
  • Current Deferred Tax Assets fell to $47.7 million in Q1 2016, from $58.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $58.3 million in Q3 2015 to a low of -$58.3 million in Q2 2015.
  • A 5-year average of $23.8 million and a median of $22.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets plunged 336.99% in 2015 and soared 157.84% in 2016, its largest moves.
  • Tracing AIR's Current Deferred Tax Assets over 5 years: stood at $22.2 million in 2012, then slipped by 18.92% to $18.0 million in 2013, then soared by 69.44% to $30.5 million in 2014, then jumped by 91.15% to $58.3 million in 2015, then retreated by 18.18% to $47.7 million in 2016.
  • Business Quant data shows AIR's Current Deferred Tax Assets at $47.7 million in Q1 2016, $58.3 million in Q4 2015, and $58.3 million in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 374.10 Bn 364.75 Bn -3.10 Bn
2 Rtx 290.22 Bn 281.92 Bn 9.91 Bn
3 Boeing 168.50 Bn 148.47 Bn 2.41 Bn
4 Lockheed Martin 133.34 Bn 129.55 Bn 2.45 Bn
5 Howmet Aerospace 113.40 Bn 110.96 Bn 854.00 Mn
6 General Dynamics 103.29 Bn 98.96 Bn 6.76 Bn
7 Northrop Grumman 76.60 Bn 74.29 Bn 3.72 Bn
8 TransDigm 73.05 Bn 69.17 Bn 1.51 Bn
9 L3Harris Technologies 51.78 Bn 51.19 Bn 1.40 Bn
10 Aar 5.32 Bn 5.29 Bn 176.70 Mn

Historic Data

Download Data
DateValue
Feb 29, 2016 47.70 Mn
Feb 29, 2016 47.70 Mn
Nov 30, 2015 58.30 Mn
Nov 30, 2015 58.30 Mn
Aug 31, 2015 58.30 Mn
Aug 31, 2015 58.30 Mn
May 31, 2015 -58.30 Mn
May 31, 2015 -58.30 Mn
Feb 28, 2015 18.50 Mn
Feb 28, 2015 18.50 Mn
Nov 30, 2014 30.50 Mn
Nov 30, 2014 30.50 Mn
Aug 31, 2014 30.60 Mn
Aug 31, 2014 30.60 Mn
May 31, 2014 24.60 Mn
May 31, 2014 24.60 Mn
Feb 28, 2014 11.30 Mn
Feb 28, 2014 11.30 Mn
Nov 30, 2013 18.00 Mn
Nov 30, 2013 18.00 Mn