Cash Flow Statement
Growth Metrics

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

Carlisle Companies recorded quarterly Current Deferred Tax Assets of $35.2 million in Q3 2015, down 0.56% quarter-over-quarter from $35.4 million in Q2 2015, and down 1.12% year-over-year from $35.6 million in Q3 2014.

Carlisle Companies' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $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.
  • 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.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 14.68% in 2012 and fell as far as 27.29% in 2012.
  • Carlisle Companies' Current Deferred Tax Assets stood at $51.3 million in 2011, then declined by 27.29% to $37.3 million in 2012, then declined by 4.29% to $35.7 million in 2013, then declined by 0.84% to $35.4 million in 2014, then retreated 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 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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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
Mar 31, 2013 42.90 Mn
Mar 31, 2013 42.90 Mn
Dec 31, 2012 37.30 Mn
Dec 31, 2012 37.30 Mn
Sep 30, 2012 54.70 Mn
Sep 30, 2012 54.70 Mn
Jun 30, 2012 50.30 Mn
Jun 30, 2012 50.30 Mn
Mar 31, 2012 49.30 Mn
Mar 31, 2012 49.30 Mn
Dec 31, 2011 51.30 Mn
Dec 31, 2011 51.30 Mn
Sep 30, 2011 47.70 Mn
Sep 30, 2011 47.70 Mn
Jun 30, 2011 46.40 Mn
Jun 30, 2011 46.40 Mn
Mar 31, 2011 45.70 Mn
Mar 31, 2011 45.70 Mn
Dec 31, 2010 45.70 Mn
Dec 31, 2010 45.70 Mn
Sep 30, 2010 42.60 Mn
Sep 30, 2010 42.60 Mn
Jun 30, 2010 42.00 Mn
Jun 30, 2010 42.00 Mn
Dec 31, 2009 37.80 Mn
Dec 31, 2009 37.80 Mn