Lci Industries (LCII) Current Deferred Tax Assets (2010 - 2015)
Lci Industries (LCII) reported Current Deferred Tax Assets of $22.6 million for Q4 2015, up 20.88% year-over-year from $18.7 million in Q4 2014, and up 20.88% on a QoQ basis from $18.7 million in Q3 2015.
Lci Industries (LCII) has 6 years of Current Deferred Tax Assets data on file, last reported at $22.6 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 20.88% year-over-year to $22.6 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $22.6 million (up 20.88% YoY) and the FY2015 annual result came in at $22.6 million, up 20.88% from the prior year.
- Current Deferred Tax Assets climbed to $22.6 million in Q4 2015 per LCII's latest filing, from $18.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $22.6 million in Q4 2015 and bottomed at $10.1 million in Q4 2012.
- The 5-year median for Current Deferred Tax Assets is $12.1 million (2011), against an average of $13.0 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets retreated 16.62%; it then surged 48.99% in 2014.
- Tracing LCII's Current Deferred Tax Assets over 5 years: stood at $10.1 million in 2011, then declined by 0.51% to $10.1 million in 2012, then climbed by 24.66% to $12.6 million in 2013, then surged by 48.99% to $18.7 million in 2014, then climbed by 20.88% to $22.6 million in 2015.
- Per Business Quant, the three latest LCII Current Deferred Tax Assets figures stand at $22.6 million (Q4 2015), $18.7 million (Q3 2015), and $18.7 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 22.62 Mn |
| Dec 31, 2015 | 22.62 Mn |
| Sep 30, 2015 | 18.71 Mn |
| Sep 30, 2015 | 18.71 Mn |
| Jun 30, 2015 | 18.71 Mn |
| Jun 30, 2015 | 18.71 Mn |
| Dec 31, 2014 | 18.71 Mn |
| Dec 31, 2014 | 18.71 Mn |
| Sep 30, 2014 | 12.56 Mn |
| Sep 30, 2014 | 12.56 Mn |
| Jun 30, 2014 | 12.56 Mn |
| Jun 30, 2014 | 12.56 Mn |
| Mar 31, 2014 | 12.56 Mn |
| Mar 31, 2014 | 12.56 Mn |
| Dec 31, 2013 | 12.56 Mn |
| Dec 31, 2013 | 12.56 Mn |
| Sep 30, 2013 | 10.07 Mn |
| Sep 30, 2013 | 10.07 Mn |
| Jun 30, 2013 | 10.07 Mn |
| Jun 30, 2013 | 10.07 Mn |
| Mar 31, 2013 | 10.07 Mn |
| Mar 31, 2013 | 10.07 Mn |
| Dec 31, 2012 | 10.07 Mn |
| Dec 31, 2012 | 10.07 Mn |
| Sep 30, 2012 | 10.13 Mn |
| Sep 30, 2012 | 10.13 Mn |
| Jun 30, 2012 | 10.13 Mn |
| Jun 30, 2012 | 10.13 Mn |
| Mar 31, 2012 | 10.13 Mn |
| Mar 31, 2012 | 10.13 Mn |
| Dec 31, 2011 | 10.13 Mn |
| Dec 31, 2011 | 10.13 Mn |
| Sep 30, 2011 | 12.14 Mn |
| Sep 30, 2011 | 12.14 Mn |
| Jun 30, 2011 | 12.14 Mn |
| Jun 30, 2011 | 12.14 Mn |
| Mar 31, 2011 | 12.14 Mn |
| Mar 31, 2011 | 12.14 Mn |
| Dec 31, 2010 | 12.14 Mn |
| Dec 31, 2010 | 12.14 Mn |
| Sep 30, 2010 | 9.88 Mn |
| Sep 30, 2010 | 9.88 Mn |