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

Aar recorded quarterly Current Deferred Tax Assets of $47.7 million in Q1 2016, down 18.18% quarter-over-quarter from $58.3 million in Q4 2015, and up 157.84% year-over-year from $18.5 million in Q1 2015.

Aar's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $47.7 million for Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets rose 157.84% year-over-year to $47.7 million; the TTM figure through Feb 2016 stood at $47.7 million (up 157.84% YoY), while the FY2015 annual figure was -$58.3 million, down 336.99% from the prior year.
  • Current Deferred Tax Assets came in at $47.7 million for Q1 2016 at Aar, down 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 sank 336.99% in 2015 and jumped 157.84% in 2016, its largest moves.
  • Aar's Current Deferred Tax Assets stood at $22.2 million in 2012, then declined by 18.92% to $18.0 million in 2013, then surged by 69.44% to $30.5 million in 2014, then soared by 91.15% to $58.3 million in 2015, then slipped by 18.18% to $47.7 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $47.7 million, $58.3 million, and $58.3 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Aar 4.26 Bn 4.18 Bn 154.70 Mn

Historic Data

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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
Aug 31, 2013 18.00 Mn
Aug 31, 2013 18.00 Mn
May 31, 2013 18.00 Mn
May 31, 2013 18.00 Mn
Feb 28, 2013 43.40 Mn
Feb 28, 2013 43.40 Mn
Nov 30, 2012 22.20 Mn
Nov 30, 2012 22.20 Mn
Aug 31, 2012 22.00 Mn
Aug 31, 2012 22.00 Mn
May 31, 2012 22.60 Mn
May 31, 2012 22.60 Mn
Feb 29, 2012 18.36 Mn
Feb 29, 2012 18.36 Mn
Nov 30, 2011 23.58 Mn
Nov 30, 2011 23.58 Mn
Aug 31, 2011 23.58 Mn
Aug 31, 2011 23.58 Mn
May 31, 2011 23.58 Mn
May 31, 2011 23.58 Mn
Feb 28, 2011 21.50 Mn
Feb 28, 2011 21.50 Mn
Nov 30, 2010 21.50 Mn
Nov 30, 2010 21.50 Mn
Aug 31, 2010 21.50 Mn
Aug 31, 2010 21.50 Mn
May 31, 2010 21.50 Mn
May 31, 2010 21.50 Mn