Carlisle Companies CSL
NYSE CSL
$329.99 -7.54 (-2.23%)
As of: Sep 10, 2026 · 3:59 PM EDT

Carlisle Companies (CSL) Current Deferred Tax Assets (2009 - 2015)

Carlisle Companies' (CSL) quarterly Current Deferred Tax Assets came in at $35.2 million in Q3 2015, down 1.12% year-over-year from $35.6 million in Q3 2014, and down 0.56% quarter-over-quarter from $35.4 million in Q2 2015.

Analysis

Carlisle Companies (CSL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Carlisle Companies has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $35.2 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 1.12% year-over-year to $35.2 million; the TTM figure through Sep 2015 stood at $35.2 million (down 1.12% YoY), while the FY2014 annual figure was $35.4 million, down 0.84% from the prior year.
  • Current Deferred Tax Assets came in at $35.2 million for Q3 2015 at Carlisle Companies, down from $35.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $54.7 million in Q3 2012 to a low of $35.2 million in Q3 2015.
  • Average Current Deferred Tax Assets over 5 years is $41.8 million, with a median of $41.8 million recorded in 2013.
  • The largest YoY upside for Current Deferred Tax Assets was 14.68% in 2012 against a maximum downside of 27.29% in 2012.
  • Over 5 years, Current Deferred Tax Assets stood at $51.3 million in 2011, then dropped by 27.29% to $37.3 million in 2012, then dropped by 4.29% to $35.7 million in 2013, then dropped by 0.84% to $35.4 million in 2014, then fell by 0.56% to $35.2 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $35.2 million in Q3 2015, $35.4 million in Q2 2015, and $35.3 million in Q1 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Otis Worldwide 25.97 Bn 25.15 Bn 1.14 Bn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn
3 Masco 13.46 Bn 12.91 Bn 868.00 Mn
4 Carlisle Companies 13.28 Bn 12.61 Bn 568.40 Mn
5 Allegion 12.97 Bn 12.65 Bn 517.50 Mn
6 Owens Corning 10.23 Bn 9.96 Bn 793.00 Mn
7 Advanced Drainage Systems 9.72 Bn 9.56 Bn 408.05 Mn
8 Acuity Inc. (De) 9.58 Bn 9.17 Bn 606.40 Mn
9 Zurn Elkay Water Solutions 7.59 Bn 7.23 Bn 288.30 Mn
10 Simpson Manufacturing 7.07 Bn 6.62 Bn 318.19 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 35.20 Mn
Jun 30, 2015 35.40 Mn
Mar 31, 2015 35.30 Mn
Dec 31, 2014 35.40 Mn
Sep 30, 2014 35.60 Mn
Jun 30, 2014 35.60 Mn
Mar 31, 2014 35.60 Mn
Dec 31, 2013 35.70 Mn
Sep 30, 2013 41.80 Mn
Jun 30, 2013 42.90 Mn
Mar 31, 2013 42.90 Mn
Dec 31, 2012 37.30 Mn
Sep 30, 2012 54.70 Mn
Jun 30, 2012 50.30 Mn
Mar 31, 2012 49.30 Mn
Dec 31, 2011 51.30 Mn
Sep 30, 2011 47.70 Mn
Jun 30, 2011 46.40 Mn
Mar 31, 2011 45.70 Mn
Dec 31, 2010 45.70 Mn