Axalta Coating Systems (AXTA) Current Deferred Tax Assets (2013 - 2016)
Axalta Coating Systems (AXTA) posted quarterly 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 reported Current Deferred Tax Assets for 4 consecutive years, with $65.7 million the latest figure, recorded in Q3 2016.
- In Q3 2016, Current Deferred Tax Assets rose 29.08% year-over-year to $65.7 million; the TTM figure through Sep 2016 stood at $65.7 million (up 29.08% YoY), while the FY2015 annual figure was $69.5 million, up 7.75% from the prior year.
- Current Deferred Tax Assets rose 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.
- Historically, Current Deferred Tax Assets has averaged $55.2 million across 4 years, with a median of $56.6 million in 2016.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 115.0% — and 2016, when it fell 19.5%.
- Axalta Coating Systems' Current Deferred Tax Assets stood at $30.0 million in 2013, then jumped by 115.0% to $64.5 million in 2014, then climbed by 7.75% to $69.5 million in 2015, then decreased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.52 Bn | 220.62 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.80 Bn | 84.51 Bn | 3.34 Bn |
| 3 | Ecolab | 78.61 Bn | 73.48 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.56 Bn | 67.58 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.31 Bn | 23.72 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.36 Bn | 19.49 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.87 Bn | 19.24 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.87 Bn | 17.13 Bn | 639.00 Mn |
| 10 | Axalta Coating Systems | 7.70 Bn | 7.06 Bn | 465.00 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 |