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| Date | Value |
|---|---|
| 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 |