Aar (AIR) Current Deferred Tax Assets (2010 - 2016)
Aar (AIR) posted Current Deferred Tax Assets of $47.7 million for Q1 2016, down 18.18% sequentially from $58.3 million in Q4 2015, and up 157.84% YoY from $18.5 million in Q1 2015.
Aar (AIR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Aar has reported Current Deferred Tax Assets for 7 years, with the latest figure at $47.7 million in Q1 2016.
- Quarterly Current Deferred Tax Assets rose 157.84% year-over-year to $47.7 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $47.7 million (up 157.84% YoY) and the FY2015 annual result came in at -$58.3 million, down 336.99% from the prior year.
- Current Deferred Tax Assets fell to $47.7 million in Q1 2016 per AIR's latest filing, from $58.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $58.3 million in Q3 2015 and troughed at -$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.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets slumped 336.99% in 2015, then surged 157.84% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $22.2 million in 2012, then fell 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 dropped 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 | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Aar | 5.16 Bn | 5.08 Bn | 176.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |