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| Date | Value |
|---|---|
| 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 |