Iron Mountain (IRM) Current Deferred Tax Assets (2009 - 2016)
Iron Mountain's (IRM) quarterly Current Deferred Tax Assets came in at $11.1 million in Q3 2016, down 50.45% year-on-year from $22.4 million in Q4 2015, and up 113.39% quarter-over-quarter from $5.2 million in Q2 2016.
Iron Mountain (IRM) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Iron Mountain has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $11.1 million for Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $11.1 million, down 50.45% year-over-year; the trailing twelve-month figure through Sep 2016 was $11.1 million (down 50.45% YoY), and the FY2015 annual result was $22.2 million, up 56.28% from the prior year.
- Current Deferred Tax Assets came in at $11.1 million for Q3 2016 at Iron Mountain, up from $5.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $42.3 million in Q1 2012 to a low of $1.7 million in Q2 2014.
- The 5-year median for Current Deferred Tax Assets is $15.9 million (2013), against an average of $16.6 million.
- Across the five-year window, Current Deferred Tax Assets plunged 91.38% in 2012 and soared 1193.95% in 2015, its largest moves.
- Iron Mountain's Current Deferred Tax Assets stood at $10.2 million in 2012, then soared by 73.59% to $17.6 million in 2013, then declined by 19.47% to $14.2 million in 2014, then jumped by 56.28% to $22.2 million in 2015, then sank by 50.07% to $11.1 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $11.1 million (Q3 2016), $5.2 million (Q2 2016), and $22.3 million (Q1 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Equinix | 104.53 Bn | 101.50 Bn | 2.20 Bn |
| 2 | American Tower | 86.20 Bn | 92.70 Bn | 2.70 Bn |
| 3 | Digital Realty Trust | 63.76 Bn | 62.92 Bn | - |
| 4 | Crown Castle | 38.57 Bn | 38.52 Bn | 984.00 Mn |
| 5 | Iron Mountain | 37.41 Bn | 37.43 Bn | 1.05 Bn |
| 6 | Sba Communications | 20.70 Bn | 20.79 Bn | 532.10 Mn |
| 7 | Weyerhaeuser | 17.74 Bn | 17.44 Bn | 318.00 Mn |
| 8 | Lamar Advertising | 15.68 Bn | 15.63 Bn | 403.56 Mn |
| 9 | Gaming & Leisure Properties | 13.22 Bn | 13.62 Bn | - |
| 10 | OUTFRONT Media | 5.51 Bn | 5.47 Bn | 202.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 11.08 Mn |
| Sep 30, 2016 | 11.08 Mn |
| Jun 30, 2016 | 5.19 Mn |
| Jun 30, 2016 | 5.19 Mn |
| Mar 31, 2016 | 22.26 Mn |
| Mar 31, 2016 | 22.26 Mn |
| Dec 31, 2015 | 22.18 Mn |
| Dec 31, 2015 | 22.18 Mn |
| Sep 30, 2015 | 22.35 Mn |
| Sep 30, 2015 | 22.35 Mn |
| Jun 30, 2015 | 21.61 Mn |
| Jun 30, 2015 | 21.61 Mn |
| Mar 31, 2015 | 21.05 Mn |
| Mar 31, 2015 | 21.05 Mn |
| Dec 31, 2014 | 14.19 Mn |
| Dec 31, 2014 | 14.19 Mn |
| Sep 30, 2014 | 10.64 Mn |
| Sep 30, 2014 | 10.64 Mn |
| Jun 30, 2014 | 1.67 Mn |
| Jun 30, 2014 | 1.67 Mn |