Armstrong World Industries (AWI) Current Deferred Tax Assets (2010 - 2016)
Armstrong World Industries recorded quarterly Current Deferred Tax Assets of $26.2 million in Q3 2016, down 24.28% quarter-over-quarter from $34.6 million in Q2 2016, and up 67.95% year-over-year from $15.6 million in Q4 2015.
Armstrong World Industries' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $26.2 million for Q3 2016.
- In Q3 2016, Current Deferred Tax Assets rose 67.95% year-over-year to $26.2 million; the TTM figure through Sep 2016 stood at $26.2 million (up 67.95% YoY), while the FY2015 annual figure 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.
- 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.
- Across the five-year window, Current Deferred Tax Assets surged 160.09% in 2013 and sank 70.98% in 2015, its largest moves.
- Armstrong World Industries' Current Deferred Tax Assets stood at $49.9 million in 2012, then soared by 44.29% to $72.0 million in 2013, then slumped by 56.39% to $31.4 million in 2014, then slipped by 5.1% to $29.8 million in 2015, then fell 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 | 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 | 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 |
| Mar 31, 2014 | 70.30 Mn |
| Mar 31, 2014 | 70.30 Mn |
| Dec 31, 2013 | 72.00 Mn |
| Dec 31, 2013 | 72.00 Mn |
| Sep 30, 2013 | 56.10 Mn |
| Sep 30, 2013 | 56.10 Mn |
| Jun 30, 2013 | 55.40 Mn |
| Jun 30, 2013 | 55.40 Mn |
| Mar 31, 2013 | 53.80 Mn |
| Mar 31, 2013 | 53.80 Mn |
| Dec 31, 2012 | 49.90 Mn |
| Dec 31, 2012 | 49.90 Mn |
| Sep 30, 2012 | 29.60 Mn |
| Sep 30, 2012 | 29.60 Mn |
| Jun 30, 2012 | 21.30 Mn |
| Jun 30, 2012 | 21.30 Mn |
| Mar 31, 2012 | 39.90 Mn |
| Mar 31, 2012 | 39.90 Mn |
| Dec 31, 2011 | 45.30 Mn |
| Dec 31, 2011 | 45.30 Mn |
| Sep 30, 2011 | 21.30 Mn |
| Sep 30, 2011 | 21.30 Mn |
| Jun 30, 2011 | 20.90 Mn |
| Jun 30, 2011 | 20.90 Mn |
| Dec 31, 2010 | 20.90 Mn |
| Dec 31, 2010 | 20.90 Mn |