Allison Transmission Holdings (ALSN) Current Deferred Tax Assets (2011 - 2015)
Allison Transmission Holdings (ALSN) posted Current Deferred Tax Assets of $88.2 million for Q3 2015, down 9.82% sequentially from $97.8 million in Q2 2015, and down 15.03% YoY from $103.8 million in Q3 2014.
Allison Transmission Holdings (ALSN) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Allison Transmission Holdings (ALSN) has 5 years of Current Deferred Tax Assets data on file, last reported at $88.2 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 15.03% year-over-year to $88.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $88.2 million (down 15.03% YoY) and the FY2014 annual result came in at $119.7 million, up 106.02% from the prior year.
- Current Deferred Tax Assets retreated to $88.2 million in Q3 2015 per ALSN's latest filing, from $97.8 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $119.7 million in Q4 2014, with the low at $3.4 million in Q4 2011.
- Average Current Deferred Tax Assets over 5 years is $67.5 million, with a median of $58.1 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets soared 1526.47% in 2012 and declined 15.03% in 2015.
- 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 increased by 5.06% to $58.1 million in 2013, then soared by 106.02% to $119.7 million in 2014, then fell by 26.32% to $88.2 million in 2015.
- Business Quant data shows ALSN's Current Deferred Tax Assets at $88.2 million in Q3 2015, $97.8 million in Q2 2015, and $113.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Allison Transmission Holdings | 117.46 Mn | -193.54 Mn | 406.00 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 |