Apogee Enterprises (APOG) Current Deferred Tax Assets (2011 - 2016)

Apogee Enterprises' (APOG) quarterly Current Deferred Tax Assets came in at $1.8 million in Q1 2016, up 33.92% year-on-year from $1.4 million in Q1 2015, and up 95.07% quarter-over-quarter from $933000.0 in Q4 2015.

Apogee Enterprises (APOG) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Apogee Enterprises has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $1.8 million for Q1 2016.

  • Current Deferred Tax Assets for Q1 2016 came in at $1.8 million, up 33.92% year-over-year; the trailing twelve-month figure through Feb 2016 was $1.8 million (up 33.92% YoY), and the FY2016 annual result was $1.8 million, up 33.92% from the prior year.
  • Current Deferred Tax Assets came in at $1.8 million for Q1 2016 at Apogee Enterprises, up from $933000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $4.3 million in Q1 2012 to a low of $370000.0 in Q2 2015.
  • The 5-year median for Current Deferred Tax Assets is $2.2 million (2013), against an average of $2.3 million.
  • Across the five-year window, Current Deferred Tax Assets surged 537.59% in 2014 and tumbled 88.6% in 2015, its largest moves.
  • Apogee Enterprises' Current Deferred Tax Assets stood at $4.0 million in 2012, then plunged by 86.57% to $540000.0 in 2013, then soared by 537.59% to $3.4 million in 2014, then plunged by 72.9% to $933000.0 in 2015, then soared by 95.07% to $1.8 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $1.8 million (Q1 2016), $933000.0 (Q4 2015), and $454000.0 (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Apogee Enterprises 879.59 Mn 840.07 Mn 78.75 Mn

Historic Data

Download Data
DateValue
Feb 27, 2016 1.82 Mn
Feb 27, 2016 1.82 Mn
Nov 28, 2015 933,000.00
Nov 28, 2015 933,000.00
Aug 29, 2015 454,000.00
Aug 29, 2015 454,000.00
May 30, 2015 370,000.00
May 30, 2015 370,000.00
Feb 28, 2015 1.36 Mn
Feb 28, 2015 1.36 Mn
Nov 29, 2014 3.44 Mn
Nov 29, 2014 3.44 Mn
Aug 30, 2014 3.27 Mn
Aug 30, 2014 3.27 Mn
May 31, 2014 3.25 Mn
May 31, 2014 3.25 Mn
Mar 1, 2014 2.71 Mn
Mar 1, 2014 2.71 Mn
Nov 30, 2013 540,000.00
Nov 30, 2013 540,000.00