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| 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 |