Lindsay (LNN) Current Deferred Tax Assets (2010 - 2016)

Lindsay (LNN) recorded quarterly Current Deferred Tax Assets of $15.3 million in Q3 2016, up 5.72% quarter-over-quarter from $14.5 million in Q2 2016, and down 2.9% on a YoY basis from $15.8 million in Q3 2015.

Lindsay (LNN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Lindsay's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $15.3 million for Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets fell 2.9% year-over-year to $15.3 million; the TTM figure through Aug 2016 stood at $15.3 million (down 2.9% YoY), while the FY2016 annual figure was $15.3 million, down 2.9% from the prior year.
  • Current Deferred Tax Assets was $15.3 million for Q3 2016 at Lindsay, up from $14.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $17.7 million in Q3 2014 to a low of $8.2 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $13.2 million across 5 years, with a median of $13.9 million in 2014.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets surged 64.84% in 2013, then declined 28.07% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $8.2 million in 2012, then surged by 64.84% to $13.5 million in 2013, then increased by 27.01% to $17.1 million in 2014, then retreated by 28.07% to $12.3 million in 2015, then gained by 24.74% to $15.3 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $15.3 million (Q3 2016), $14.5 million (Q2 2016), and $14.0 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 397.22 Bn 393.14 Bn 6.11 Bn
2 Deere 151.61 Bn 143.71 Bn 13.06 Bn
3 Paccar 60.18 Bn 59.49 Bn 1.36 Bn
4 Oshkosh 8.00 Bn 7.75 Bn 311.90 Mn
5 Terex 5.74 Bn 5.35 Bn 206.00 Mn
6 Blue Bird 2.18 Bn 1.91 Bn 70.65 Mn
7 Alamo 1.82 Bn 1.62 Bn 104.81 Mn
8 Lindsay 1.21 Bn 1.02 Bn 42.35 Mn
9 Astec Industries 1.14 Bn 1.06 Bn 99.10 Mn
10 Hyster-Yale 613.93 Mn 618.23 Mn 124.80 Mn

Historic Data

Download Data
DateValue
Aug 31, 2016 15.35 Mn
Aug 31, 2016 15.35 Mn
May 31, 2016 14.52 Mn
May 31, 2016 14.52 Mn
Feb 29, 2016 13.98 Mn
Feb 29, 2016 13.98 Mn
Nov 30, 2015 12.31 Mn
Nov 30, 2015 12.31 Mn
Aug 31, 2015 15.81 Mn
Aug 31, 2015 15.81 Mn
May 31, 2015 16.92 Mn
May 31, 2015 16.92 Mn
Feb 28, 2015 16.22 Mn
Feb 28, 2015 16.22 Mn
Nov 30, 2014 17.11 Mn
Nov 30, 2014 17.11 Mn
Aug 31, 2014 17.71 Mn
Aug 31, 2014 17.71 Mn
May 31, 2014 14.75 Mn
May 31, 2014 14.75 Mn