Masco MAS
NYSE MAS
$73.29 -0.04 (-0.05%)
At close: Aug 21, 2026 · 4:04 PM EDT

Masco (MAS) Current Deferred Tax Assets (2011 - 2015)

Masco's (MAS) quarterly Current Deferred Tax Assets came in at $177.0 million in Q3 2015, down 33.21% YoY from $265.0 million in Q3 2014, and up 39.37% on a QoQ basis from $127.0 million in Q2 2015.

Masco (MAS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Masco (MAS) has 5 years of Current Deferred Tax Assets data on file, last reported at $177.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 33.21% year-over-year to $177.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $177.0 million (down 33.21% YoY) and the FY2014 annual result came in at $206.0 million, up 182.19% from the prior year.
  • Current Deferred Tax Assets improved to $177.0 million in Q3 2015, from $127.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $265.0 million in Q3 2014 to a low of $11.0 million in Q4 2011.
  • A 5-year average of $139.9 million and a median of $152.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 272.73% — and 2015, when it slumped 33.21%.
  • Tracing MAS's Current Deferred Tax Assets over 5 years: stood at $11.0 million in 2011, then soared by 272.73% to $41.0 million in 2012, then soared by 78.05% to $73.0 million in 2013, then surged by 182.19% to $206.0 million in 2014, then declined by 14.08% to $177.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $177.0 million (Q3 2015), $127.0 million (Q2 2015), and $219.0 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 Armstrong World Industries 7.60 Bn 7.52 Bn 195.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 177.00 Mn
Sep 30, 2015 177.00 Mn
Jun 30, 2015 127.00 Mn
Jun 30, 2015 127.00 Mn
Mar 31, 2015 219.00 Mn
Mar 31, 2015 219.00 Mn
Dec 31, 2014 206.00 Mn
Dec 31, 2014 206.00 Mn
Sep 30, 2014 265.00 Mn
Sep 30, 2014 265.00 Mn
Dec 31, 2013 73.00 Mn
Dec 31, 2013 73.00 Mn
Dec 31, 2012 41.00 Mn
Dec 31, 2012 41.00 Mn
Dec 31, 2011 11.00 Mn
Dec 31, 2011 11.00 Mn