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| 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 |