Masco MAS
NYSE MAS
$67.64 -1.74 (-2.51%)
As of: Sep 10, 2026 · 3:59 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% on a YoY basis from $265.0 million in Q3 2014, and up 39.37% quarter-over-quarter from $127.0 million in Q2 2015.

Analysis

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

Masco (MAS) has reported Current Deferred Tax Assets for 5 consecutive years, with $177.0 million the latest figure, recorded 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 advanced to $177.0 million in Q3 2015 per MAS's latest filing, 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.
  • Historically, Current Deferred Tax Assets has averaged $139.9 million across 5 years, with a median of $152.0 million in 2015.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 272.73% in 2012, then tumbled 33.21% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $11.0 million in 2011, then surged by 272.73% to $41.0 million in 2012, then surged by 78.05% to $73.0 million in 2013, then jumped by 182.19% to $206.0 million in 2014, then retreated by 14.08% to $177.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $177.0 million, $127.0 million, and $219.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Otis Worldwide 25.97 Bn 25.15 Bn 1.14 Bn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn
3 Masco 13.46 Bn 12.91 Bn 868.00 Mn
4 Carlisle Companies 13.28 Bn 12.61 Bn 568.40 Mn
5 Allegion 12.97 Bn 12.65 Bn 517.50 Mn
6 Owens Corning 10.23 Bn 9.96 Bn 793.00 Mn
7 Advanced Drainage Systems 9.72 Bn 9.56 Bn 408.05 Mn
8 Acuity Inc. (De) 9.58 Bn 9.17 Bn 606.40 Mn
9 Zurn Elkay Water Solutions 7.59 Bn 7.23 Bn 288.30 Mn
10 Simpson Manufacturing 7.07 Bn 6.62 Bn 318.19 Mn
Historic Data

Historic Data

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