Masco (MAS) Non-Current Deferred Tax Liability (2009 - 2015)
Masco's (MAS) quarterly Non-Current Deferred Tax Liability came in at $17.0 million in Q4 2015, down 86.82% YoY from $129.0 million in Q4 2014, and down 85.09% on a QoQ basis from $114.0 million in Q1 2015.
Masco (MAS) Non-Current Deferred Tax Liability (2009 - 2015) Analysis & Trends
Masco (MAS) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $17.0 million in Q4 2015.
- Quarterly Non-Current Deferred Tax Liability fell 86.82% year-over-year to $17.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $17.0 million (down 86.82% YoY) and the FY2015 annual result came in at $17.0 million, down 86.82% from the prior year.
- Non-Current Deferred Tax Liability slipped to $17.0 million in Q4 2015, from $114.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.1 billion in Q3 2013 to a low of $17.0 million in Q4 2015.
- A 5-year average of $718.9 million and a median of $942.0 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability gained 11.75% — and 2015, when it sank 87.85%.
- Tracing MAS's Non-Current Deferred Tax Liability over 5 years: stood at $970.0 million in 2011, then gained by 8.56% to $1.1 billion in 2012, then tumbled by 62.3% to $397.0 million in 2013, then tumbled by 67.51% to $129.0 million in 2014, then tumbled 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 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 |