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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |