Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Azz (AZZ) Current Deferred Tax Assets (2016 - 2017)

On a quarterly basis, Current Deferred Tax Assets rose 24.5% to $249000.0 in Q1 2017 year-over-year; TTM through Feb 2017 was $249000.0, a 24.5% increase, with the full-year FY2017 number at $249000.0, up 24.5% from a year prior.

Azz (AZZ) has 7 years of Current Deferred Tax Assets data on record, last reported at $249000.0 in Q1 2017.

  • Current Deferred Tax Assets reached $249000.0 in Q1 2017 per AZZ's latest filing, up from $223000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for AZZ hit a ceiling of $14.6 million in Q2 2014 and a floor of $90000.0 in Q4 2015.
  • A 5-year average of $4.9 million and a median of $4.5 million in 2015 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: crashed 98.67% in 2015, then skyrocketed 147.78% in 2016.
  • Tracing AZZ's Current Deferred Tax Assets over 5 years: stood at $9.5 million in 2013, then fell by 28.39% to $6.8 million in 2014, then plummeted by 98.67% to $90000.0 in 2015, then surged by 147.78% to $223000.0 in 2016, then increased by 11.66% to $249000.0 in 2017.
  • Business Quant data shows Current Deferred Tax Assets for AZZ at $249000.0 in Q1 2017, $223000.0 in Q4 2016, and $248000.0 in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Relx 81.40 Bn 81.16 Bn -
2 Rentokil Initial 79.56 Bn 78.10 Bn -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn
10 Azz 4.11 Bn 4.11 Bn 87.59 Mn

Historic Data

Download Data 🔒
DateValue
Feb 28, 2017 249,000.00
Feb 28, 2017 249,000.00
Nov 30, 2016 223,000.00
Nov 30, 2016 223,000.00
Aug 31, 2016 248,000.00
Aug 31, 2016 248,000.00
May 31, 2016 217,000.00
May 31, 2016 217,000.00