Growth Metrics

Louisiana-Pacific (LPX) Current Deferred Tax Assets (2010 - 2015)

Louisiana-Pacific posted quarterly Current Deferred Tax Assets of $24.4 million for Q3 2015, up 5.17% year-on-year from $23.2 million in Q3 2014, and up 1.67% on a QoQ basis from $24.0 million in Q2 2015.

Louisiana-Pacific (LPX) has 6 years of Current Deferred Tax Assets data on file, last reported at $24.4 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 5.17% year-over-year to $24.4 million; the trailing twelve-month figure through Sep 2015 stood at $24.4 million (up 5.17% YoY), and the FY2014 full-year result was $45.1 million, down 11.39% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $24.4 million, up from $24.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $63.3 million in Q1 2013 and bottomed at $12.3 million in Q4 2012.
  • The 5-year median for Current Deferred Tax Assets is $21.6 million (2013), against an average of $25.7 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets jumped 313.82%; it then slumped 38.48% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $17.0 million in 2011, then slipped by 27.65% to $12.3 million in 2012, then jumped by 313.82% to $50.9 million in 2013, then retreated by 11.39% to $45.1 million in 2014, then plunged by 45.9% to $24.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $24.4 million (Q3 2015), $24.0 million (Q2 2015), and $29.1 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 Louisiana-Pacific 4.94 Bn 4.64 Bn 85.00 Mn

Historic Data

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DateValue
Sep 30, 2015 24.40 Mn
Sep 30, 2015 24.40 Mn
Jun 30, 2015 24.00 Mn
Jun 30, 2015 24.00 Mn
Mar 31, 2015 29.10 Mn
Mar 31, 2015 29.10 Mn
Dec 31, 2014 45.10 Mn
Dec 31, 2014 45.10 Mn
Sep 30, 2014 23.20 Mn
Sep 30, 2014 23.20 Mn
Jun 30, 2014 23.20 Mn
Jun 30, 2014 23.20 Mn
Mar 31, 2014 47.30 Mn
Mar 31, 2014 47.30 Mn
Dec 31, 2013 50.90 Mn
Dec 31, 2013 50.90 Mn
Sep 30, 2013 13.70 Mn
Sep 30, 2013 13.70 Mn
Jun 30, 2013 21.60 Mn
Jun 30, 2013 21.60 Mn
Mar 31, 2013 63.30 Mn
Mar 31, 2013 63.30 Mn
Dec 31, 2012 12.30 Mn
Dec 31, 2012 12.30 Mn
Sep 30, 2012 13.30 Mn
Sep 30, 2012 13.30 Mn
Jun 30, 2012 17.00 Mn
Jun 30, 2012 17.00 Mn
Mar 31, 2012 17.00 Mn
Mar 31, 2012 17.00 Mn
Dec 31, 2011 17.00 Mn
Dec 31, 2011 17.00 Mn
Sep 30, 2011 12.80 Mn
Sep 30, 2011 12.80 Mn
Jun 30, 2011 16.40 Mn
Jun 30, 2011 16.40 Mn
Mar 31, 2011 16.40 Mn
Mar 31, 2011 16.40 Mn
Dec 31, 2010 23.40 Mn
Dec 31, 2010 23.40 Mn