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
Download Data| Date | Value |
|---|---|
| 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 |