Iron Mountain (IRM) Current Deferred Tax Assets (2009 - 2016)
Iron Mountain (IRM) posted Current Deferred Tax Assets of $11.1 million for Q3 2016, up 113.39% sequentially from $5.2 million in Q2 2016, and down 50.45% YoY from $22.4 million in Q4 2015.
Iron Mountain (IRM) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Iron Mountain has reported Current Deferred Tax Assets for 8 years, with the latest figure at $11.1 million in Q3 2016.
- Quarterly Current Deferred Tax Assets fell 50.45% year-over-year to $11.1 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $11.1 million (down 50.45% YoY) and the FY2015 annual result came in at $22.2 million, up 56.28% from the prior year.
- Current Deferred Tax Assets advanced to $11.1 million in Q3 2016 per IRM's latest filing, from $5.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $42.3 million in Q1 2012 and troughed at $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.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets plunged 91.38% in 2012, then surged 1193.95% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $10.2 million in 2012, then surged by 73.59% to $17.6 million in 2013, then retreated by 19.47% to $14.2 million in 2014, then soared by 56.28% to $22.2 million in 2015, then sank by 50.07% to $11.1 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $11.1 million, $5.2 million, and $22.3 million for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Equinix | 105.14 Bn | 102.92 Bn | 1.40 Bn |
| 2 | American Tower | 82.11 Bn | 80.34 Bn | 2.72 Bn |
| 3 | Digital Realty Trust | 67.60 Bn | 65.74 Bn | - |
| 4 | Iron Mountain | 36.35 Bn | 36.15 Bn | 1.07 Bn |
| 5 | Crown Castle | 32.72 Bn | 31.68 Bn | 989.00 Mn |
| 6 | Sba Communications | 19.39 Bn | 19.39 Bn | 539.27 Mn |
| 7 | Weyerhaeuser | 17.58 Bn | 17.05 Bn | 311.00 Mn |
| 8 | Lamar Advertising | 15.26 Bn | 15.19 Bn | 422.53 Mn |
| 9 | Gaming & Leisure Properties | 12.42 Bn | 12.42 Bn | - |
| 10 | Rayonier | 6.36 Bn | 5.93 Bn | 75.67 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 |