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
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