Growth Metrics

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

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DateValue
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