Iron Mountain (IRM) Current Deferred Tax Assets (2009 - 2016)
Iron Mountain (IRM) reported Current Deferred Tax Assets of $11.1 million for Q3 2016, down 50.45% on a YoY basis from $22.4 million in Q4 2015, and up 113.39% sequentially from $5.2 million in Q2 2016.
Iron Mountain (IRM) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Iron Mountain (IRM) has 8 years of Current Deferred Tax Assets data on file, last reported at $11.1 million in Q3 2016.
- For the quarter ending Q3 2016, Current Deferred Tax Assets fell 50.45% year-over-year to $11.1 million; the trailing twelve-month figure through Sep 2016 stood at $11.1 million (down 50.45% YoY), and the FY2015 full-year result was $22.2 million, up 56.28% from the prior year.
- Current Deferred Tax Assets advanced to $11.1 million in Q3 2016, 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.
- A 5-year average of $16.6 million and a median of $15.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets slumped 91.38% in 2012 and soared 1193.95% in 2015, its largest moves.
- Tracing IRM's Current Deferred Tax Assets over 5 years: stood at $10.2 million in 2012, then surged by 73.59% to $17.6 million in 2013, then dropped by 19.47% to $14.2 million in 2014, then soared by 56.28% to $22.2 million in 2015, then slumped by 50.07% to $11.1 million in 2016.
- Business Quant data shows IRM's Current Deferred Tax Assets at $11.1 million in Q3 2016, $5.2 million in Q2 2016, and $22.3 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Equinix | 102.00 Bn | 98.94 Bn | 1.26 Bn |
| 2 | American Tower | 76.76 Bn | 83.27 Bn | 2.70 Bn |
| 3 | Digital Realty Trust | 61.91 Bn | 61.08 Bn | - |
| 4 | Iron Mountain | 37.06 Bn | 37.09 Bn | 1.05 Bn |
| 5 | Crown Castle | 32.50 Bn | 32.44 Bn | 23.00 Mn |
| 6 | Sba Communications | 18.50 Bn | 18.59 Bn | 532.10 Mn |
| 7 | Weyerhaeuser | 17.05 Bn | 16.75 Bn | 318.00 Mn |
| 8 | Lamar Advertising | 15.99 Bn | 15.96 Bn | 344.69 Mn |
| 9 | Gaming & Leisure Properties | 12.58 Bn | 12.98 Bn | - |
| 10 | Rayonier | 6.43 Bn | 5.79 Bn | 46.45 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 |