Apogee Enterprises (APOG) Current Deferred Tax Assets (2011 - 2016)
Apogee Enterprises (APOG) posted Current Deferred Tax Assets of $1.8 million for Q1 2016, up 95.07% sequentially from $933000.0 in Q4 2015, and up 33.92% YoY from $1.4 million in Q1 2015.
Apogee Enterprises (APOG) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Apogee Enterprises has reported Current Deferred Tax Assets for 6 years, with the latest figure at $1.8 million in Q1 2016.
- Quarterly Current Deferred Tax Assets rose 33.92% year-over-year to $1.8 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $1.8 million (up 33.92% YoY) and the FY2016 annual result came in at $1.8 million, up 33.92% from the prior year.
- Current Deferred Tax Assets grew to $1.8 million in Q1 2016 per APOG's latest filing, from $933000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $4.3 million in Q1 2012 and troughed at $370000.0 in Q2 2015.
- A 5-year average of $2.3 million and a median of $2.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 537.59% in 2014, then tumbled 88.6% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $4.0 million in 2012, then plunged by 86.57% to $540000.0 in 2013, then surged by 537.59% to $3.4 million in 2014, then plunged by 72.9% to $933000.0 in 2015, then surged by 95.07% to $1.8 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.8 million, $933000.0, and $454000.0 for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Apogee Enterprises | 877.89 Mn | 851.46 Mn | 75.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |