Growth Metrics

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

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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
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