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| 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 |