Masco (MAS) Non-Current Deferred Tax Liability (2009 - 2015)
Masco posted quarterly Non-Current Deferred Tax Liability of $17.0 million for Q4 2015, down 86.82% year-on-year from $129.0 million in Q4 2014, and down 85.09% on a QoQ basis from $114.0 million in Q1 2015.
Masco (MAS) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $17.0 million in Q4 2015.
- For the quarter ending Q4 2015, Non-Current Deferred Tax Liability fell 86.82% year-over-year to $17.0 million; the trailing twelve-month figure through Dec 2015 stood at $17.0 million (down 86.82% YoY), and the FY2015 full-year result was $17.0 million, down 86.82% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2015 stood at $17.0 million, down from $114.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.1 billion in Q3 2013 and bottomed at $17.0 million in Q4 2015.
- The 5-year median for Non-Current Deferred Tax Liability is $942.0 million (2014), against an average of $718.9 million.
- The widest annual swing landed in 2013, when Non-Current Deferred Tax Liability gained 11.75%; it then tumbled 87.85% in 2015.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $970.0 million in 2011, then advanced by 8.56% to $1.1 billion in 2012, then slumped by 62.3% to $397.0 million in 2013, then slumped by 67.51% to $129.0 million in 2014, then slumped by 86.82% to $17.0 million in 2015.
- The last three Non-Current Deferred Tax Liability figures came in at $17.0 million (Q4 2015), $114.0 million (Q1 2015), and $129.0 million (Q4 2014), 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 |
|---|---|
| Dec 31, 2015 | 17.00 Mn |
| Dec 31, 2015 | 17.00 Mn |
| Mar 31, 2015 | 114.00 Mn |
| Mar 31, 2015 | 114.00 Mn |
| Dec 31, 2014 | 129.00 Mn |
| Dec 31, 2014 | 129.00 Mn |
| Sep 30, 2014 | 681.00 Mn |
| Sep 30, 2014 | 681.00 Mn |
| Jun 30, 2014 | 942.00 Mn |
| Jun 30, 2014 | 942.00 Mn |
| Mar 31, 2014 | 938.00 Mn |
| Mar 31, 2014 | 938.00 Mn |
| Dec 31, 2013 | 397.00 Mn |
| Dec 31, 2013 | 397.00 Mn |
| Sep 30, 2013 | 1.07 Bn |
| Sep 30, 2013 | 1.07 Bn |
| Jun 30, 2013 | 1.05 Bn |
| Jun 30, 2013 | 1.05 Bn |
| Mar 31, 2013 | 1.04 Bn |
| Mar 31, 2013 | 1.04 Bn |
| Dec 31, 2012 | 1.05 Bn |
| Dec 31, 2012 | 1.05 Bn |
| Sep 30, 2012 | 953.00 Mn |
| Sep 30, 2012 | 953.00 Mn |
| Dec 31, 2011 | 970.00 Mn |
| Dec 31, 2011 | 970.00 Mn |
| Sep 30, 2010 | 959.00 Mn |
| Sep 30, 2010 | 959.00 Mn |
| Jun 30, 2010 | 927.00 Mn |
| Jun 30, 2010 | 927.00 Mn |
| Mar 31, 2010 | 967.00 Mn |
| Mar 31, 2010 | 967.00 Mn |
| Dec 31, 2009 | 973.00 Mn |
| Dec 31, 2009 | 973.00 Mn |
| Sep 30, 2009 | 1.03 Bn |
| Sep 30, 2009 | 1.03 Bn |
| Jun 30, 2009 | 1.00 Bn |
| Jun 30, 2009 | 1.00 Bn |