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
Download Data| Date | Value |
|---|---|
| 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 |