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

Azz's (AZZ) quarterly Current Deferred Tax Assets came in at $249000.0 in Q1 2017, up 24.5% year-on-year from $200000.0 in Q1 2016, and up 11.66% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 24.5% year-over-year to $249000.0 in Q1 2017; TTM through Feb 2017 was $249000.0, a 24.5% increase from a year earlier, with the FY2017 full-year figure at $249000.0, up 24.5% from the prior year.
  • Current Deferred Tax Assets for Q1 2017 stood at $249000.0, up from $223000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for AZZ reached as high as $14.6 million in Q2 2014 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets plunged 98.67% in 2015 and soared 147.78% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $9.5 million in 2013, then slipped by 28.39% to $6.8 million in 2014, then plunged 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.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Azz 4.59 Bn 4.59 Bn 112.17 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