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
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