Azz (AZZ) Current Deferred Tax Assets (2011 - 2017)

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

  • Current Deferred Tax Assets for Q1 2017 came in at $249000.0, up 24.5% year-over-year; the trailing twelve-month figure through Feb 2017 was $249000.0 (up 24.5% YoY), and the FY2017 annual result was $249000.0, up 24.5% from the prior year.
  • Current Deferred Tax Assets advanced to $249000.0 in Q1 2017 per AZZ's latest filing, from $223000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $14.6 million in Q2 2014 and troughed at $90000.0 in Q4 2015.
  • A 5-year average of $4.9 million and a median of $4.5 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets slumped 98.67% in 2015, then surged 147.78% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $9.5 million in 2013, then fell by 28.39% to $6.8 million in 2014, then tumbled by 98.67% to $90000.0 in 2015, then surged by 147.78% to $223000.0 in 2016, then advanced 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 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Azz 4.53 Bn 4.53 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
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