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
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 |