Masco (MAS) Non-Current Deferred Tax Liability (2009 - 2015)
Masco (MAS) reported Non-Current Deferred Tax Liability of $17.0 million for Q4 2015, down 86.82% on a YoY basis from $129.0 million in Q4 2014, and down 85.09% quarter-over-quarter from $114.0 million in Q1 2015.
Masco (MAS) Non-Current Deferred Tax Liability (2009 - 2015) Analysis & Trends
Masco has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure 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.
- The five-year high for Non-Current Deferred Tax Liability was $1.1 billion in Q3 2013, with the low at $17.0 million in Q4 2015.
- Historically, Non-Current Deferred Tax Liability has averaged $718.9 million across 5 years, with a median of $942.0 million in 2014.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability gained 11.75% — and 2015, when it sank 87.85%.
- Masco's Non-Current Deferred Tax Liability 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 | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 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 |