Apogee Enterprises APOG
NASDAQ APOG
$41.60 +0.34 (+0.82%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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