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
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