Axalta Coating Systems (AXTA) Curent Deferred Tax Liability (2013 - 2016)
Axalta Coating Systems (AXTA) reported Curent Deferred Tax Liability of $6.5 million for Q3 2016, down 2.99% year-over-year from $6.7 million in Q4 2015, and down 4.41% on a QoQ basis from $6.8 million in Q2 2016.
Axalta Coating Systems (AXTA) has 4 years of Curent Deferred Tax Liability data on file, last reported at $6.5 million in Q3 2016.
- Quarterly Curent Deferred Tax Liability fell 2.99% year-over-year to $6.5 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $6.5 million (down 2.99% YoY) and the FY2015 annual result came in at $6.6 million, down 9.59% from the prior year.
- Curent Deferred Tax Liability retreated to $6.5 million in Q3 2016 per AXTA's latest filing, from $6.8 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $7.9 million in Q3 2014 and bottomed at $5.5 million in Q4 2013.
- The 4-year median for Curent Deferred Tax Liability is $6.6 million (2015), against an average of $6.7 million.
- The widest annual swing landed in 2014, when Curent Deferred Tax Liability jumped 32.73%; it then retreated 15.19% in 2015.
- Tracing AXTA's Curent Deferred Tax Liability over 4 years: stood at $5.5 million in 2013, then soared by 32.73% to $7.3 million in 2014, then decreased by 9.59% to $6.6 million in 2015, then retreated by 1.52% to $6.5 million in 2016.
- Per Business Quant, the three latest AXTA Curent Deferred Tax Liability figures stand at $6.5 million (Q3 2016), $6.8 million (Q2 2016), and $7.1 million (Q1 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | - |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | - |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | - |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | - |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | - |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | - |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | - |
| 10 | Axalta Coating Systems | 6.48 Bn | 5.92 Bn | 416.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 6.50 Mn |
| Sep 30, 2016 | 6.50 Mn |
| Jun 30, 2016 | 6.80 Mn |
| Jun 30, 2016 | 6.80 Mn |
| Mar 31, 2016 | 7.10 Mn |
| Mar 31, 2016 | 7.10 Mn |
| Dec 31, 2015 | 6.60 Mn |
| Dec 31, 2015 | 6.60 Mn |
| Sep 30, 2015 | 6.70 Mn |
| Sep 30, 2015 | 6.70 Mn |
| Jun 30, 2015 | 6.30 Mn |
| Jun 30, 2015 | 6.30 Mn |
| Mar 31, 2015 | 6.40 Mn |
| Mar 31, 2015 | 6.40 Mn |
| Dec 31, 2014 | 7.30 Mn |
| Dec 31, 2014 | 7.30 Mn |
| Sep 30, 2014 | 7.90 Mn |
| Sep 30, 2014 | 7.90 Mn |
| Dec 31, 2013 | 5.50 Mn |
| Dec 31, 2013 | 5.50 Mn |