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
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