Cash Flow Statement
Growth Metrics

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

Apogee Enterprises recorded quarterly Current Deferred Tax Assets of $1.8 million in Q1 2016, up 95.07% quarter-over-quarter from $933000.0 in Q4 2015, and up 33.92% year-over-year from $1.4 million in Q1 2015.

Apogee Enterprises' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $1.8 million for Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets rose 33.92% year-over-year to $1.8 million; the TTM figure through Feb 2016 stood at $1.8 million (up 33.92% YoY), while the FY2016 annual figure 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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets soared 537.59% in 2014 and slumped 88.6% in 2015, its largest moves.
  • Apogee Enterprises' Current Deferred Tax Assets stood at $4.0 million in 2012, then tumbled by 86.57% to $540000.0 in 2013, then jumped by 537.59% to $3.4 million in 2014, then tumbled by 72.9% to $933000.0 in 2015, then jumped 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 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Apogee Enterprises 764.06 Mn 724.54 Mn 78.75 Mn

Historic Data

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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
Aug 31, 2013 1.78 Mn
Aug 31, 2013 1.78 Mn
Jun 1, 2013 1.71 Mn
Jun 1, 2013 1.71 Mn
Mar 2, 2013 2.22 Mn
Mar 2, 2013 2.22 Mn
Dec 1, 2012 4.02 Mn
Dec 1, 2012 4.02 Mn
Sep 1, 2012 3.68 Mn
Sep 1, 2012 3.68 Mn
Jun 2, 2012 3.75 Mn
Jun 2, 2012 3.75 Mn
Mar 3, 2012 4.29 Mn
Mar 3, 2012 4.29 Mn
Nov 26, 2011 4.12 Mn
Nov 26, 2011 4.12 Mn
Aug 27, 2011 4.25 Mn
Aug 27, 2011 4.25 Mn
Feb 26, 2011 5.18 Mn
Feb 26, 2011 5.18 Mn