Growth Metrics

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

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DateValue
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