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

Louisiana-Pacific (LPX) reported Current Deferred Tax Assets of $24.4 million for Q3 2015, up 5.17% on a YoY basis from $23.2 million in Q3 2014, and up 1.67% quarter-over-quarter from $24.0 million in Q2 2015.

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

Louisiana-Pacific has reported Current Deferred Tax Assets for 6 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $63.3 million in Q1 2013, with the low at $12.3 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $25.7 million across 5 years, with a median of $21.6 million in 2013.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 313.82% — and 2015, when it plunged 38.48%.
  • Louisiana-Pacific's Current Deferred Tax Assets stood at $17.0 million in 2011, then decreased by 27.65% to $12.3 million in 2012, then soared by 313.82% to $50.9 million in 2013, then fell by 11.39% to $45.1 million in 2014, then sank 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 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Louisiana-Pacific 5.42 Bn 5.12 Bn 85.00 Mn

Historic Data

Download Data
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