Louisiana-Pacific (LPX) Current Deferred Tax Assets (2010 - 2015)
Louisiana-Pacific's (LPX) quarterly Current Deferred Tax Assets came in at $24.4 million in Q3 2015, up 5.17% YoY 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) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Louisiana-Pacific (LPX) has 6 years of Current Deferred Tax Assets data on file, last reported at $24.4 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 5.17% year-over-year to $24.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $24.4 million (up 5.17% YoY) and the FY2014 annual result came in at $45.1 million, down 11.39% from the prior year.
- Current Deferred Tax Assets improved to $24.4 million in Q3 2015, from $24.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $63.3 million in Q1 2013 to a low of $12.3 million in Q4 2012.
- A 5-year average of $25.7 million and a median of $21.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 313.82% — and 2015, when it plunged 38.48%.
- Tracing LPX's Current Deferred Tax Assets over 5 years: 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Louisiana-Pacific | 5.13 Bn | 4.90 Bn | 116.00 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 |