Lennox International (LII) Current Deferred Tax Assets (2009 - 2015)
Lennox International (LII) posted quarterly Current Deferred Tax Assets of $31.9 million for Q3 2015, up 34.03% year-over-year from $23.8 million in Q3 2014, and up 0.95% quarter-over-quarter from $31.6 million in Q2 2015.
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 for Q3 2015 stood at $31.9 million, up from $31.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $50.1 million in Q3 2011, with the low at $23.5 million in Q2 2014.
- The 5-year median for Current Deferred Tax Assets is $31.7 million (2013), against an average of $32.2 million.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets soared 36.51% in 2011, then slumped 34.53% in 2012.
- Lennox International's Current Deferred Tax Assets stood at $33.8 million in 2011, then dropped by 18.64% to $27.5 million in 2012, then slipped by 10.91% to $24.5 million in 2013, then surged by 32.65% to $32.5 million in 2014, then fell by 1.85% to $31.9 million in 2015.
- Business Quant data shows LII's Current Deferred Tax Assets at $31.9 million in Q3 2015, $31.6 million in Q2 2015, and $32.7 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |