Azz (AZZ) Current Deferred Tax Assets (2011 - 2017)
Azz (AZZ) posted quarterly Current Deferred Tax Assets of $249000.0 for Q1 2017, up 24.5% year-over-year from $200000.0 in Q1 2016, and up 11.66% quarter-over-quarter from $223000.0 in Q4 2016.
Azz (AZZ) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Azz (AZZ) has reported Current Deferred Tax Assets for 7 consecutive years, with $249000.0 the latest figure, recorded in Q1 2017.
- In Q1 2017, Current Deferred Tax Assets rose 24.5% year-over-year to $249000.0; the TTM figure through Feb 2017 stood at $249000.0 (up 24.5% YoY), while the FY2017 annual figure was $249000.0, up 24.5% from the prior year.
- Current Deferred Tax Assets rose to $249000.0 in Q1 2017 per AZZ's latest filing, from $223000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $14.6 million in Q2 2014 and bottomed at $90000.0 in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $4.9 million across 5 years, with a median of $4.5 million in 2015.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets slumped 98.67% — and 2016, when it surged 147.78%.
- Azz's Current Deferred Tax Assets stood at $9.5 million in 2013, then retreated by 28.39% to $6.8 million in 2014, then plunged by 98.67% to $90000.0 in 2015, then soared by 147.78% to $223000.0 in 2016, then climbed by 11.66% to $249000.0 in 2017.
- Business Quant data shows AZZ's Current Deferred Tax Assets 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 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Azz | 4.23 Bn | 4.22 Bn | 112.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Feb 29, 2016 | 200,000.00 |
| Feb 29, 2016 | 200,000.00 |
| Nov 30, 2015 | 90,000.00 |
| Nov 30, 2015 | 90,000.00 |
| Aug 31, 2015 | 709,000.00 |
| Aug 31, 2015 | 709,000.00 |
| May 31, 2015 | 3.50 Mn |
| May 31, 2015 | 3.50 Mn |
| Feb 28, 2015 | 4.53 Mn |
| Feb 28, 2015 | 4.53 Mn |
| Nov 30, 2014 | 6.78 Mn |
| Nov 30, 2014 | 6.78 Mn |