Growth Metrics

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

Allison Transmission Holdings recorded quarterly Current Deferred Tax Assets of $88.2 million in Q3 2015, down 9.82% quarter-over-quarter from $97.8 million in Q2 2015, and down 15.03% year-over-year from $103.8 million in Q3 2014.

Allison Transmission Holdings' Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $88.2 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 15.03% year-over-year to $88.2 million; the TTM figure through Sep 2015 stood at $88.2 million (down 15.03% YoY), while the FY2014 annual figure 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.
  • A 5-year average of $67.5 million and a median of $58.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 1526.47% in 2012 and decreased 15.03% in 2015, its largest moves.
  • Allison Transmission Holdings' Current Deferred Tax Assets stood at $3.4 million in 2011, then jumped by 1526.47% to $55.3 million in 2012, then climbed by 5.06% to $58.1 million in 2013, then jumped by 106.02% to $119.7 million in 2014, then dropped by 26.32% to $88.2 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $88.2 million, $97.8 million, and $113.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn

Historic Data

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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
Mar 31, 2013 56.70 Mn
Mar 31, 2013 56.70 Mn
Dec 31, 2012 55.30 Mn
Dec 31, 2012 55.30 Mn
Sep 30, 2012 19.00 Mn
Sep 30, 2012 19.00 Mn
Jun 30, 2012 30.90 Mn
Jun 30, 2012 30.90 Mn
Dec 31, 2011 3.40 Mn
Dec 31, 2011 3.40 Mn