Growth Metrics

Axalta Coating Systems (AXTA) Current Deferred Tax Assets (2013 - 2016)

Axalta Coating Systems (AXTA) reported Current Deferred Tax Assets of $65.7 million for Q3 2016, up 29.08% year-over-year from $50.9 million in Q4 2015, and up 12.89% on a QoQ basis from $58.2 million in Q2 2016.

Axalta Coating Systems (AXTA) has 4 years of Current Deferred Tax Assets data on file, last reported at $65.7 million in Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 29.08% year-over-year to $65.7 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $65.7 million (up 29.08% YoY) and the FY2015 annual result came in at $69.5 million, up 7.75% from the prior year.
  • Current Deferred Tax Assets climbed to $65.7 million in Q3 2016 per AXTA's latest filing, from $58.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $69.5 million in Q4 2015 and bottomed at $30.0 million in Q4 2013.
  • The 4-year median for Current Deferred Tax Assets is $56.6 million (2016), against an average of $55.2 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 115.0%; it then dropped 19.5% in 2016.
  • Tracing AXTA's Current Deferred Tax Assets over 4 years: stood at $30.0 million in 2013, then jumped by 115.0% to $64.5 million in 2014, then rose by 7.75% to $69.5 million in 2015, then declined by 5.47% to $65.7 million in 2016.
  • Per Business Quant, the three latest AXTA Current Deferred Tax Assets figures stand at $65.7 million (Q3 2016), $58.2 million (Q2 2016), and $54.9 million (Q1 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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

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DateValue
Sep 30, 2016 65.70 Mn
Sep 30, 2016 65.70 Mn
Jun 30, 2016 58.20 Mn
Jun 30, 2016 58.20 Mn
Mar 31, 2016 54.90 Mn
Mar 31, 2016 54.90 Mn
Dec 31, 2015 69.50 Mn
Dec 31, 2015 69.50 Mn
Sep 30, 2015 50.90 Mn
Sep 30, 2015 50.90 Mn
Jun 30, 2015 50.70 Mn
Jun 30, 2015 50.70 Mn
Mar 31, 2015 68.20 Mn
Mar 31, 2015 68.20 Mn
Dec 31, 2014 64.50 Mn
Dec 31, 2014 64.50 Mn
Sep 30, 2014 39.10 Mn
Sep 30, 2014 39.10 Mn
Dec 31, 2013 30.00 Mn
Dec 31, 2013 30.00 Mn