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
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