James Hardie Industries (JHX) Current Deferred Tax Assets (2011 - 2015)
James Hardie Industries (JHX) reported Current Deferred Tax Assets of $14.2 million for Q3 2015, down 29.35% year-over-year from $20.1 million in Q3 2014, and up 2.16% on a QoQ basis from $13.9 million in Q2 2015.
James Hardie Industries (JHX) has 5 years of Current Deferred Tax Assets data on file, last reported at $14.2 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 29.35% year-over-year to $14.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $14.2 million (down 29.35% YoY) and the FY2015 annual result came in at $15.9 million, down 3.64% from the prior year.
- Current Deferred Tax Assets improved to $14.2 million in Q3 2015 per JHX's latest filing, from $13.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $24.9 million in Q1 2013 and bottomed at $10.5 million in Q1 2011.
- The 5-year median for Current Deferred Tax Assets is $16.0 million (2012), against an average of $16.5 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets soared 56.6%; it then slumped 33.73% in 2014.
- Tracing JHX's Current Deferred Tax Assets over 5 years: stood at $10.5 million in 2011, then soared by 51.43% to $15.9 million in 2012, then gained by 0.63% to $16.0 million in 2013, then climbed by 11.88% to $17.9 million in 2014, then retreated by 20.67% to $14.2 million in 2015.
- Per Business Quant, the three latest JHX Current Deferred Tax Assets figures stand at $14.2 million (Q3 2015), $13.9 million (Q2 2015), and $15.9 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 14.20 Mn |
| Sep 30, 2015 | 14.20 Mn |
| Jun 30, 2015 | 13.90 Mn |
| Jun 30, 2015 | 13.90 Mn |
| Mar 31, 2015 | 15.90 Mn |
| Mar 31, 2015 | 15.90 Mn |
| Dec 31, 2014 | 17.90 Mn |
| Dec 31, 2014 | 17.90 Mn |
| Sep 30, 2014 | 20.10 Mn |
| Sep 30, 2014 | 20.10 Mn |
| Jun 30, 2014 | 15.90 Mn |
| Jun 30, 2014 | 15.90 Mn |
| Mar 31, 2014 | 16.50 Mn |
| Mar 31, 2014 | 16.50 Mn |
| Dec 31, 2013 | 16.00 Mn |
| Dec 31, 2013 | 16.00 Mn |
| Jun 30, 2013 | 16.60 Mn |
| Jun 30, 2013 | 16.60 Mn |
| Mar 31, 2013 | 24.90 Mn |
| Mar 31, 2013 | 24.90 Mn |
| Mar 31, 2012 | 15.90 Mn |
| Mar 31, 2012 | 15.90 Mn |
| Mar 31, 2011 | 10.50 Mn |
| Mar 31, 2011 | 10.50 Mn |