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-over-year from $50.9 million in Q4 2015, and up 12.89% quarter-over-quarter from $58.2 million in Q2 2016.
Analysis
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.
- 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 was $65.7 million for Q3 2016 at Axalta Coating Systems, up 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.
- Across the five-year window, Current Deferred Tax Assets surged 115.0% in 2014 and declined 19.5% in 2016, its largest moves.
- Over 4 years, Current Deferred Tax Assets stood at $30.0 million in 2013, then surged by 115.0% to $64.5 million in 2014, then gained by 7.75% to $69.5 million in 2015, then fell by 5.47% to $65.7 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $65.7 million (Q3 2016), $58.2 million (Q2 2016), and $54.9 million (Q1 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sherwin Williams | 77.90 Bn | 77.60 Bn | 3.34 Bn |
| 2 | Ppg Industries | 23.24 Bn | 21.79 Bn | 1.81 Bn |
| 3 | Rpm International | 12.56 Bn | 12.25 Bn | 950.03 Mn |
| 4 | Axalta Coating Systems | 6.89 Bn | 6.31 Bn | 465.00 Mn |
| 5 | Fuller H B | 2.66 Bn | 2.54 Bn | 319.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 65.70 Mn |
| Jun 30, 2016 | 58.20 Mn |
| Mar 31, 2016 | 54.90 Mn |
| Dec 31, 2015 | 69.50 Mn |
| Sep 30, 2015 | 50.90 Mn |
| Jun 30, 2015 | 50.70 Mn |
| Mar 31, 2015 | 68.20 Mn |
| Dec 31, 2014 | 64.50 Mn |
| Sep 30, 2014 | 39.10 Mn |
| Dec 31, 2013 | 30.00 Mn |