Smith A O (AOS) Current Deferred Tax Assets (2009 - 2015)
Smith A O's Current Deferred Tax Assets came in at $39.9 million for Q4 2015, down 1.5% from $40.5 million a year earlier and down 7.4% from the prior quarter.
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Analysis
Smith A O (AOS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Going back to Q4 2009, Smith A O's Current Deferred Tax Assets data covers 24 quarters.
- Current Deferred Tax Assets carries a five-year compound annual growth rate of 7.9% (FY2010 to FY2015).
- Going back by year, Current Deferred Tax Assets was $40.5 million in FY2014 (+1.0%), $40.1 million in FY2013 (+20.8%), $33.2 million in FY2012 (+35.0%) and $24.6 million in FY2011 (-9.9%).
- The five-year range for quarterly Current Deferred Tax Assets is $24.6 million (Q4 2011) to $68.7 million (Q2 2011).
- Year-over-year, Current Deferred Tax Assets increased in six of the last eight quarters, with growth averaging 7.2%.
- The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q2 2011 (growth of 136.9%), and the weakest in Q2 2012 (a decline of 54.4%).
- Business Quant data shows AOS's Current Deferred Tax Assets at $43.1 million (Q3 2015), $41.6 million (Q2 2015) and $39.4 million (Q1 2015) in the three quarters before Q4 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn |
| 10 | Smith A O | 7.66 Bn | 6.91 Bn | 387.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 39.90 Mn |
| Sep 30, 2015 | 43.10 Mn |
| Jun 30, 2015 | 41.60 Mn |
| Mar 31, 2015 | 39.40 Mn |
| Dec 31, 2014 | 40.50 Mn |
| Sep 30, 2014 | 40.10 Mn |
| Jun 30, 2014 | 40.60 Mn |
| Mar 31, 2014 | 40.00 Mn |
| Dec 31, 2013 | 40.10 Mn |
| Sep 30, 2013 | 36.90 Mn |
| Jun 30, 2013 | 34.30 Mn |
| Mar 31, 2013 | 32.60 Mn |
| Dec 31, 2012 | 33.20 Mn |
| Sep 30, 2012 | 32.50 Mn |
| Jun 30, 2012 | 31.30 Mn |
| Mar 31, 2012 | 32.00 Mn |
| Dec 31, 2011 | 24.60 Mn |
| Sep 30, 2011 | 62.20 Mn |
| Jun 30, 2011 | 68.70 Mn |
| Mar 31, 2011 | 26.20 Mn |
API Access
Smith A O Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=AOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "AOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=AOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();