Growth Metrics

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

Masco posted quarterly Current Deferred Tax Assets of $177.0 million for Q3 2015, down 33.21% year-on-year from $265.0 million in Q3 2014, and up 39.37% on a QoQ basis from $127.0 million in Q2 2015.

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

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 33.21% year-over-year to $177.0 million; the trailing twelve-month figure through Sep 2015 stood at $177.0 million (down 33.21% YoY), and the FY2014 full-year result was $206.0 million, up 182.19% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $177.0 million, up from $127.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $265.0 million in Q3 2014 and bottomed at $11.0 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $152.0 million (2015), against an average of $139.9 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets soared 272.73%; it then plunged 33.21% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $11.0 million in 2011, then jumped by 272.73% to $41.0 million in 2012, then jumped by 78.05% to $73.0 million in 2013, then soared by 182.19% to $206.0 million in 2014, then fell 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 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 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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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