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-over-year from $35.6 million in Q3 2014, and down 0.56% quarter-over-quarter from $35.4 million in Q2 2015.
Analysis
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.
- 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.
- Average Current Deferred Tax Assets over 5 years is $41.8 million, with a median of $41.8 million recorded in 2013.
- The largest YoY upside for Current Deferred Tax Assets was 14.68% in 2012 against a maximum downside of 27.29% in 2012.
- Over 5 years, 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $35.2 million in Q3 2015, $35.4 million in Q2 2015, and $35.3 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 35.20 Mn |
| Jun 30, 2015 | 35.40 Mn |
| Mar 31, 2015 | 35.30 Mn |
| Dec 31, 2014 | 35.40 Mn |
| Sep 30, 2014 | 35.60 Mn |
| Jun 30, 2014 | 35.60 Mn |
| Mar 31, 2014 | 35.60 Mn |
| Dec 31, 2013 | 35.70 Mn |
| Sep 30, 2013 | 41.80 Mn |
| Jun 30, 2013 | 42.90 Mn |
| Mar 31, 2013 | 42.90 Mn |
| Dec 31, 2012 | 37.30 Mn |
| Sep 30, 2012 | 54.70 Mn |
| Jun 30, 2012 | 50.30 Mn |
| Mar 31, 2012 | 49.30 Mn |
| Dec 31, 2011 | 51.30 Mn |
| Sep 30, 2011 | 47.70 Mn |
| Jun 30, 2011 | 46.40 Mn |
| Mar 31, 2011 | 45.70 Mn |
| Dec 31, 2010 | 45.70 Mn |