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| 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 |