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 (AIR) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
- The five-year high for Current Deferred Tax Assets was $58.3 million in Q3 2015, with the low at -$58.3 million in Q2 2015.
- Average Current Deferred Tax Assets over 5 years is $23.8 million, with a median of $22.2 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets plunged 336.99% in 2015 and jumped 157.84% in 2016.
- Aar's Current Deferred Tax Assets stood at $22.2 million in 2012, then retreated by 18.92% to $18.0 million in 2013, then jumped by 69.44% to $30.5 million in 2014, then surged by 91.15% to $58.3 million in 2015, then declined 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 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn |
| 10 | Aar | 5.61 Bn | 5.54 Bn | 154.70 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 |