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
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 |
| 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 |