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| 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 |