Growth Metrics

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 🔒
DateValue
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