Carlisle Companies CSL
NYSE CSL
$367.68 +10.13 (+2.83%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Carlisle Companies (CSL) posted Current Deferred Tax Assets of $35.2 million for Q3 2015, down 0.56% sequentially from $35.4 million in Q2 2015, and down 1.12% YoY from $35.6 million in Q3 2014.

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

Carlisle Companies has reported Current Deferred Tax Assets for 7 years, with the latest figure at $35.2 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 1.12% year-over-year to $35.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $35.2 million (down 1.12% YoY) and the FY2014 annual result came in at $35.4 million, down 0.84% from the prior year.
  • Current Deferred Tax Assets slipped to $35.2 million in Q3 2015 per CSL's latest filing, from $35.4 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $54.7 million in Q3 2012 and troughed at $35.2 million in Q3 2015.
  • A 5-year average of $41.8 million and a median of $41.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The widest YoY moves for Current Deferred Tax Assets: up 14.68% in 2012, down 27.29% in 2012.
  • Over 5 years, Current Deferred Tax Assets stood at $51.3 million in 2011, then fell by 27.29% to $37.3 million in 2012, then fell by 4.29% to $35.7 million in 2013, then fell by 0.84% to $35.4 million in 2014, then decreased by 0.56% to $35.2 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $35.2 million, $35.4 million, and $35.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 100.21 Bn 98.89 Bn 2.26 Bn
2 Johnson Controls International 87.02 Bn 86.38 Bn 2.47 Bn
3 Carrier Global 50.08 Bn 48.73 Bn 1.94 Bn
4 Carlisle Companies 14.80 Bn 14.14 Bn 568.40 Mn
5 Masco 14.60 Bn 14.06 Bn 868.00 Mn
6 Lennox International 13.99 Bn 13.94 Bn 539.50 Mn
7 Owens Corning 11.96 Bn 11.69 Bn 793.00 Mn
8 Advanced Drainage Systems 11.02 Bn 10.86 Bn 408.05 Mn
9 SPX Technologies 10.33 Bn 10.16 Bn 272.80 Mn
10 Armstrong World Industries 7.60 Bn 7.52 Bn 195.00 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