Armstrong World Industries (AWI) Current Deferred Tax Assets (2010 - 2016)
Armstrong World Industries (AWI) posted Current Deferred Tax Assets of $26.2 million for Q3 2016, down 24.28% sequentially from $34.6 million in Q2 2016, and up 67.95% YoY from $15.6 million in Q4 2015.
Armstrong World Industries (AWI) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Armstrong World Industries has reported Current Deferred Tax Assets for 7 years, with the latest figure at $26.2 million in Q3 2016.
- Quarterly Current Deferred Tax Assets rose 67.95% year-over-year to $26.2 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $26.2 million (up 67.95% YoY) and the FY2015 annual result came in at $29.8 million, down 5.1% from the prior year.
- Current Deferred Tax Assets retreated to $26.2 million in Q3 2016 per AWI's latest filing, from $34.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $72.0 million in Q4 2013 and troughed at $15.6 million in Q3 2015.
- A 5-year average of $40.3 million and a median of $35.3 million in 2016 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets soared 160.09% in 2013, then slumped 70.98% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $49.9 million in 2012, then jumped by 44.29% to $72.0 million in 2013, then tumbled by 56.39% to $31.4 million in 2014, then dropped by 5.1% to $29.8 million in 2015, then retreated by 12.08% to $26.2 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $26.2 million, $34.6 million, and $35.3 million for Q3 2016, Q2 2016, and Q1 2016 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 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 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 |