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% quarter-over-quarter from $58.2 million in Q2 2016.
Axalta Coating Systems (AXTA) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends
Axalta Coating Systems (AXTA) has 4 years of Current Deferred Tax Assets data on file, last reported at $65.7 million in Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $65.7 million, up 29.08% year-over-year; the trailing twelve-month figure through Sep 2016 was $65.7 million (up 29.08% YoY), and the FY2015 annual result was $69.5 million, up 7.75% from the prior year.
- Current Deferred Tax Assets advanced to $65.7 million in Q3 2016 per AXTA's latest filing, from $58.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $69.5 million in Q4 2015 and troughed at $30.0 million in Q4 2013.
- A 4-year average of $55.2 million and a median of $56.6 million in 2016 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets soared 115.0% in 2014, then fell 19.5% in 2016.
- A 4-year view of Current Deferred Tax Assets shows it stood at $30.0 million in 2013, then soared by 115.0% to $64.5 million in 2014, then advanced by 7.75% to $69.5 million in 2015, then retreated by 5.47% to $65.7 million in 2016.
- Business Quant data shows AXTA's Current Deferred Tax Assets at $65.7 million in Q3 2016, $58.2 million in Q2 2016, and $54.9 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Axalta Coating Systems | 7.44 Bn | 6.88 Bn | 416.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |