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| Date | Value |
|---|---|
| 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 |