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

Masco (MAS) reported Current Deferred Tax Assets of $177.0 million for 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.

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

Masco has reported Current Deferred Tax Assets for 5 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $265.0 million in Q3 2014, with the low 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.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 272.73% — and 2015, when it slumped 33.21%.
  • Masco's Current Deferred Tax Assets 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 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 Owens Corning 10.30 Bn 10.07 Bn 510.00 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