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| 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 |