Lci Industries (LCII) Current Deferred Tax Assets (2010 - 2015)
Lci Industries (LCII) posted quarterly 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% quarter-over-quarter from $18.7 million in Q3 2015.
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.
- In Q4 2015, Current Deferred Tax Assets rose 20.88% year-over-year to $22.6 million; the TTM figure through Dec 2015 stood at $22.6 million (up 20.88% YoY), while the FY2015 annual figure was $22.6 million, up 20.88% from the prior year.
- Current Deferred Tax Assets rose 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.
- Historically, Current Deferred Tax Assets has averaged $13.0 million across 5 years, with a median of $12.1 million in 2011.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 16.62% — and 2014, when it jumped 48.99%.
- Lci Industries' Current Deferred Tax Assets stood at $10.1 million in 2011, then decreased by 0.51% to $10.1 million in 2012, then rose by 24.66% to $12.6 million in 2013, then surged by 48.99% to $18.7 million in 2014, then rose by 20.88% to $22.6 million in 2015.
- Business Quant data shows LCII's Current Deferred Tax Assets at $22.6 million in Q4 2015, $18.7 million in Q3 2015, and $18.7 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.87 Bn | 4.31 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.09 Bn | 3.71 Bn | 354.77 Mn |
| 3 | Polaris | 3.70 Bn | 3.39 Bn | - |
| 4 | Harley-Davidson | 2.89 Bn | 994.43 Mn | 421.12 Mn |
| 5 | Patrick Industries | 2.72 Bn | 2.69 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.55 Bn | 2.33 Bn | 301.14 Mn |
| 7 | Brunswick | 1.56 Bn | 1.24 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 908.57 Mn | 851.47 Mn | 94.90 Mn |
| 9 | Malibu Boats | 554.84 Mn | 504.67 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 403.73 Mn | 319.10 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 |