Lci Industries (LCII) Current Deferred Tax Assets (2010 - 2015)
Lci Industries' (LCII) quarterly Current Deferred Tax Assets came in at $22.6 million in Q4 2015, up 20.88% year-over-year from $18.7 million in Q4 2014, and up 20.88% quarter-over-quarter from $18.7 million in Q3 2015.
Analysis
Lci Industries (LCII) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Lci Industries (LCII) has reported Current Deferred Tax Assets for 6 consecutive years, with $22.6 million the latest figure, recorded in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 20.88% year-over-year to $22.6 million in Q4 2015; TTM through Dec 2015 was $22.6 million, a 20.88% increase from a year earlier, with the FY2015 full-year figure at $22.6 million, up 20.88% from the prior year.
- Current Deferred Tax Assets was $22.6 million for Q4 2015 at Lci Industries, up from $18.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $22.6 million in Q4 2015 and troughed at $10.1 million in Q4 2012.
- A 5-year average of $13.0 million and a median of $12.1 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets decreased 16.62% in 2012 and soared 48.99% in 2014, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $10.1 million in 2011, then fell by 0.51% to $10.1 million in 2012, then grew by 24.66% to $12.6 million in 2013, then soared by 48.99% to $18.7 million in 2014, then grew by 20.88% to $22.6 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $22.6 million (Q4 2015), $18.7 million (Q3 2015), and $18.7 million (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tenaris | 30.37 Bn | 21.60 Bn | 984.66 Mn |
| 2 | Mueller Industries | 13.87 Bn | 12.46 Bn | 395.35 Mn |
| 3 | Arcosa | 7.15 Bn | 6.71 Bn | 155.70 Mn |
| 4 | Azz | 4.14 Bn | 4.14 Bn | 112.17 Mn |
| 5 | Constellium Se | 3.69 Bn | 3.53 Bn | 480.00 Mn |
| 6 | Lci Industries | 2.33 Bn | 2.12 Bn | 301.14 Mn |
| 7 | Worthington Steel | 1.72 Bn | 1.63 Bn | 118.80 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn |
| 9 | Park Ohio Holdings | 647.04 Mn | 598.74 Mn | 78.90 Mn |
| 10 | Insteel Industries | 595.23 Mn | 572.28 Mn | 20.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 22.62 Mn |
| Sep 30, 2015 | 18.71 Mn |
| Jun 30, 2015 | 18.71 Mn |
| Dec 31, 2014 | 18.71 Mn |
| Sep 30, 2014 | 12.56 Mn |
| Jun 30, 2014 | 12.56 Mn |
| Mar 31, 2014 | 12.56 Mn |
| Dec 31, 2013 | 12.56 Mn |
| Sep 30, 2013 | 10.07 Mn |
| Jun 30, 2013 | 10.07 Mn |
| Mar 31, 2013 | 10.07 Mn |
| Dec 31, 2012 | 10.07 Mn |
| Sep 30, 2012 | 10.13 Mn |
| Jun 30, 2012 | 10.13 Mn |
| Mar 31, 2012 | 10.13 Mn |
| Dec 31, 2011 | 10.13 Mn |
| Sep 30, 2011 | 12.14 Mn |
| Jun 30, 2011 | 12.14 Mn |
| Mar 31, 2011 | 12.14 Mn |
| Dec 31, 2010 | 12.14 Mn |