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| 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 |