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-on-year from $35.6 million in Q3 2014, and down 0.56% quarter-over-quarter from $35.4 million in Q2 2015.

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.

  • Current Deferred Tax Assets for Q3 2015 came in at $35.2 million, down 1.12% year-over-year; the trailing twelve-month figure through Sep 2015 was $35.2 million (down 1.12% YoY), and the FY2014 annual result 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.
  • The 5-year median for Current Deferred Tax Assets is $41.8 million (2013), against an average of $41.8 million.
  • Peak annual rise in Current Deferred Tax Assets reached 14.68% in 2012, while the deepest fall reached 27.29% in 2012.
  • Carlisle Companies' 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.
  • The last three Current Deferred Tax Assets figures came in at $35.2 million (Q3 2015), $35.4 million (Q2 2015), and $35.3 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 35.20 Mn
Sep 30, 2015 35.20 Mn
Jun 30, 2015 35.40 Mn
Jun 30, 2015 35.40 Mn
Mar 31, 2015 35.30 Mn
Mar 31, 2015 35.30 Mn
Dec 31, 2014 35.40 Mn
Dec 31, 2014 35.40 Mn
Sep 30, 2014 35.60 Mn
Sep 30, 2014 35.60 Mn
Jun 30, 2014 35.60 Mn
Jun 30, 2014 35.60 Mn
Mar 31, 2014 35.60 Mn
Mar 31, 2014 35.60 Mn
Dec 31, 2013 35.70 Mn
Dec 31, 2013 35.70 Mn
Sep 30, 2013 41.80 Mn
Sep 30, 2013 41.80 Mn
Jun 30, 2013 42.90 Mn
Jun 30, 2013 42.90 Mn