Armstrong World Industries (AWI) Current Deferred Tax Assets (2010 - 2016)
Armstrong World Industries' (AWI) quarterly Current Deferred Tax Assets came in at $26.2 million in Q3 2016, up 67.95% year-on-year from $15.6 million in Q4 2015, and down 24.28% quarter-over-quarter from $34.6 million in Q2 2016.
Armstrong World Industries (AWI) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Armstrong World Industries has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $26.2 million for Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $26.2 million, up 67.95% year-over-year; the trailing twelve-month figure through Sep 2016 was $26.2 million (up 67.95% YoY), and the FY2015 annual result was $29.8 million, down 5.1% from the prior year.
- Current Deferred Tax Assets came in at $26.2 million for Q3 2016 at Armstrong World Industries, down from $34.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $72.0 million in Q4 2013 to a low of $15.6 million in Q3 2015.
- The 5-year median for Current Deferred Tax Assets is $35.3 million (2016), against an average of $40.3 million.
- Across the five-year window, Current Deferred Tax Assets jumped 160.09% in 2013 and slumped 70.98% in 2015, its largest moves.
- Armstrong World Industries' Current Deferred Tax Assets stood at $49.9 million in 2012, then surged by 44.29% to $72.0 million in 2013, then tumbled by 56.39% to $31.4 million in 2014, then decreased by 5.1% to $29.8 million in 2015, then declined by 12.08% to $26.2 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $26.2 million (Q3 2016), $34.6 million (Q2 2016), and $35.3 million (Q1 2016), 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 | Armstrong World Industries | 6.74 Bn | 6.66 Bn | 155.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 26.20 Mn |
| Sep 30, 2016 | 26.20 Mn |
| Jun 30, 2016 | 34.60 Mn |
| Jun 30, 2016 | 34.60 Mn |
| Mar 31, 2016 | 35.30 Mn |
| Mar 31, 2016 | 35.30 Mn |
| Dec 31, 2015 | 29.80 Mn |
| Dec 31, 2015 | 29.80 Mn |
| Sep 30, 2015 | 15.60 Mn |
| Sep 30, 2015 | 15.60 Mn |
| Jun 30, 2015 | 18.10 Mn |
| Jun 30, 2015 | 18.10 Mn |
| Mar 31, 2015 | 20.40 Mn |
| Mar 31, 2015 | 20.40 Mn |
| Dec 31, 2014 | 31.40 Mn |
| Dec 31, 2014 | 31.40 Mn |
| Sep 30, 2014 | 46.00 Mn |
| Sep 30, 2014 | 46.00 Mn |
| Jun 30, 2014 | 60.80 Mn |
| Jun 30, 2014 | 60.80 Mn |