Lennox International (LII) Current Deferred Tax Assets (2009 - 2015)
Lennox International's quarterly Current Deferred Tax Assets came in at $31.9 million in Q3 2015, up 34.03% year-on-year from $23.8 million in Q3 2014, and up 0.95% quarter-over-quarter from $31.6 million in Q2 2015.
Lennox International has reported Current Deferred Tax Assets for 7 years, with the latest figure at $31.9 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 34.03% year-over-year to $31.9 million; the trailing twelve-month figure through Sep 2015 stood at $31.9 million (up 34.03% YoY), and the FY2014 full-year result 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.
- Average Current Deferred Tax Assets over 5 years is $32.2 million, with a median of $31.7 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets soared 36.51% in 2011 and tumbled 34.53% in 2012.
- Tracing LII's Current Deferred Tax Assets over 5 years: stood at $33.8 million in 2011, then fell by 18.64% to $27.5 million in 2012, then declined by 10.91% to $24.5 million in 2013, then jumped by 32.65% to $32.5 million in 2014, then decreased 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 | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 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 |
| Mar 31, 2013 | 29.70 Mn |
| Mar 31, 2013 | 29.70 Mn |
| Dec 31, 2012 | 27.50 Mn |
| Dec 31, 2012 | 27.50 Mn |
| Sep 30, 2012 | 32.80 Mn |
| Sep 30, 2012 | 32.80 Mn |
| Dec 31, 2011 | 33.80 Mn |
| Dec 31, 2011 | 33.80 Mn |
| Sep 30, 2011 | 50.10 Mn |
| Sep 30, 2011 | 50.10 Mn |
| Jun 30, 2011 | 44.00 Mn |
| Jun 30, 2011 | 44.00 Mn |
| Mar 31, 2011 | 41.20 Mn |
| Mar 31, 2011 | 41.20 Mn |
| Dec 31, 2010 | 36.70 Mn |
| Dec 31, 2010 | 36.70 Mn |
| Sep 30, 2010 | 36.70 Mn |
| Sep 30, 2010 | 36.70 Mn |
| Jun 30, 2010 | 39.10 Mn |
| Jun 30, 2010 | 39.10 Mn |
| Dec 31, 2009 | 34.90 Mn |
| Dec 31, 2009 | 34.90 Mn |