Lci Industries LCII
NYSE LCII
$96.01 -3.10 (-3.13%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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