Masco (MAS) Long-Term Deferred Tax (2011 - 2015)
Masco's (MAS) quarterly Long-Term Deferred Tax came in at $184.0 million in Q4 2015, down 37.2% on a YoY basis from $293.0 million in Q4 2014, and down 37.2% quarter-over-quarter from $293.0 million in Q4 2014.
Analysis
Masco (MAS) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends
Masco (MAS) has reported Long-Term Deferred Tax for 4 consecutive years, with $184.0 million the latest figure, recorded in Q4 2015.
- For the quarter ending Q4 2015, Long-Term Deferred Tax fell 37.2% year-over-year to $184.0 million; the trailing twelve-month figure through Dec 2015 stood at $184.0 million (down 37.2% YoY), and the FY2015 full-year result was $184.0 million, down 37.2% from the prior year.
- Long-Term Deferred Tax fell to $184.0 million in Q4 2015 per MAS's latest filing, from $293.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $400.0 million in Q4 2012 and bottomed at $184.0 million in Q4 2015.
- Historically, Long-Term Deferred Tax has averaged $284.2 million across 4 years, with a median of $276.5 million in 2011.
- The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax soared 53.85% in 2012, then plunged 37.2% in 2015.
- Over 4 years, Long-Term Deferred Tax stood at $260.0 million in 2011, then surged by 53.85% to $400.0 million in 2012, then dropped by 26.75% to $293.0 million in 2014, then slumped by 37.2% to $184.0 million in 2015.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $184.0 million, $293.0 million, and $400.0 million for Q4 2015, Q4 2014, and Q4 2012 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 |
|---|---|
| Dec 31, 2015 | 184.00 Mn |
| Dec 31, 2014 | 293.00 Mn |
| Dec 31, 2012 | 400.00 Mn |
| Dec 31, 2011 | 260.00 Mn |