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

Axalta Coating Systems' (AXTA) quarterly Current Deferred Tax Assets came in at $65.7 million in Q3 2016, up 29.08% year-on-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) 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 29.08% year-over-year to $65.7 million in Q3 2016; TTM through Sep 2016 was $65.7 million, a 29.08% increase from a year earlier, with the FY2015 full-year figure at $69.5 million, up 7.75% from the prior year.
  • Current Deferred Tax Assets for Q3 2016 stood at $65.7 million, up from $58.2 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for AXTA reached as high as $69.5 million in Q4 2015 and fell as low as $30.0 million in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $55.2 million across 4 years, with a median of $56.6 million in 2016.
  • Across the five-year window, Current Deferred Tax Assets jumped 115.0% in 2014 and dropped 19.5% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $30.0 million in 2013, then soared by 115.0% to $64.5 million in 2014, then increased by 7.75% to $69.5 million in 2015, then dropped by 5.47% to $65.7 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Axalta Coating Systems 7.00 Bn 7.00 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