Armstrong World Industries AWI
NYSE AWI
$178.54 +0.43 (+0.24%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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