Allison Transmission Holdings (ALSN) Current Deferred Tax Assets (2011 - 2015)

Allison Transmission Holdings' (ALSN) quarterly Current Deferred Tax Assets came in at $88.2 million in Q3 2015, down 15.03% year-on-year from $103.8 million in Q3 2014, and down 9.82% quarter-over-quarter from $97.8 million in Q2 2015.

Allison Transmission Holdings (ALSN) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Allison Transmission Holdings has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $88.2 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $88.2 million, down 15.03% year-over-year; the trailing twelve-month figure through Sep 2015 was $88.2 million (down 15.03% YoY), and the FY2014 annual result was $119.7 million, up 106.02% from the prior year.
  • Current Deferred Tax Assets came in at $88.2 million for Q3 2015 at Allison Transmission Holdings, down from $97.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $119.7 million in Q4 2014 to a low of $3.4 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $58.1 million (2013), against an average of $67.5 million.
  • Across the five-year window, Current Deferred Tax Assets surged 1526.47% in 2012 and retreated 15.03% in 2015, its largest moves.
  • Allison Transmission Holdings' Current Deferred Tax Assets stood at $3.4 million in 2011, then soared by 1526.47% to $55.3 million in 2012, then advanced by 5.06% to $58.1 million in 2013, then soared by 106.02% to $119.7 million in 2014, then slipped by 26.32% to $88.2 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $88.2 million (Q3 2015), $97.8 million (Q2 2015), and $113.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 88.20 Mn
Sep 30, 2015 88.20 Mn
Jun 30, 2015 97.80 Mn
Jun 30, 2015 97.80 Mn
Mar 31, 2015 113.00 Mn
Mar 31, 2015 113.00 Mn
Dec 31, 2014 119.70 Mn
Dec 31, 2014 119.70 Mn
Sep 30, 2014 103.80 Mn
Sep 30, 2014 103.80 Mn
Jun 30, 2014 94.90 Mn
Jun 30, 2014 94.90 Mn
Mar 31, 2014 58.10 Mn
Mar 31, 2014 58.10 Mn
Dec 31, 2013 58.10 Mn
Dec 31, 2013 58.10 Mn
Sep 30, 2013 56.90 Mn
Sep 30, 2013 56.90 Mn
Jun 30, 2013 56.70 Mn
Jun 30, 2013 56.70 Mn