Lennox International (LII) Current Deferred Tax Assets (2009 - 2015)

Lennox International (LII) recorded quarterly Current Deferred Tax Assets of $31.9 million in Q3 2015, up 0.95% quarter-over-quarter from $31.6 million in Q2 2015, and up 34.03% on a YoY basis from $23.8 million in Q3 2014.

Lennox International (LII) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Lennox International's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $31.9 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 34.03% year-over-year to $31.9 million; the TTM figure through Sep 2015 stood at $31.9 million (up 34.03% YoY), while the FY2014 annual figure was $32.5 million, up 32.65% from the prior year.
  • Current Deferred Tax Assets was $31.9 million for Q3 2015 at Lennox International, up from $31.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $50.1 million in Q3 2011 to a low of $23.5 million in Q2 2014.
  • Historically, Current Deferred Tax Assets has averaged $32.2 million across 5 years, with a median of $31.7 million in 2013.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets jumped 36.51% in 2011, then tumbled 34.53% in 2012.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $33.8 million in 2011, then declined by 18.64% to $27.5 million in 2012, then dropped by 10.91% to $24.5 million in 2013, then soared by 32.65% to $32.5 million in 2014, then retreated by 1.85% to $31.9 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $31.9 million (Q3 2015), $31.6 million (Q2 2015), and $32.7 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 31.90 Mn
Sep 30, 2015 31.90 Mn
Jun 30, 2015 31.60 Mn
Jun 30, 2015 31.60 Mn
Mar 31, 2015 32.70 Mn
Mar 31, 2015 32.70 Mn
Dec 31, 2014 32.50 Mn
Dec 31, 2014 32.50 Mn
Sep 30, 2014 23.80 Mn
Sep 30, 2014 23.80 Mn
Jun 30, 2014 23.50 Mn
Jun 30, 2014 23.50 Mn
Mar 31, 2014 26.20 Mn
Mar 31, 2014 26.20 Mn
Dec 31, 2013 24.50 Mn
Dec 31, 2013 24.50 Mn
Sep 30, 2013 29.50 Mn
Sep 30, 2013 29.50 Mn
Jun 30, 2013 31.70 Mn
Jun 30, 2013 31.70 Mn