MSA Safety (MNESP) Current Deferred Tax Assets (2009 - 2015)
MSA Safety's (MNESP) quarterly Current Deferred Tax Assets came in at $21.0 million in Q3 2015, up 4.33% year-over-year from $20.1 million in Q3 2014, and down 2.05% quarter-over-quarter from $21.4 million in Q2 2015.
Analysis
MSA Safety (MNESP) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
MSA Safety has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $21.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 4.33% year-over-year to $21.0 million; the TTM figure through Sep 2015 stood at $21.0 million (up 4.33% YoY), while the FY2014 annual figure was $23.8 million, up 6.11% from the prior year.
- Current Deferred Tax Assets came in at $21.0 million for Q3 2015 at MSA Safety, down from $21.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $26.8 million in Q1 2011 to a low of $16.4 million in Q1 2013.
- Average Current Deferred Tax Assets over 5 years is $21.4 million, with a median of $21.4 million recorded in 2015.
- Year-over-year, Current Deferred Tax Assets surged 32.45% in 2011 and declined 29.31% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $21.7 million in 2011, then retreated by 18.47% to $17.7 million in 2012, then grew by 26.69% to $22.5 million in 2013, then gained by 6.11% to $23.8 million in 2014, then slipped by 11.85% to $21.0 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $21.0 million in Q3 2015, $21.4 million in Q2 2015, and $21.3 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Snap-on | 19.54 Bn | 17.89 Bn | 635.20 Mn |
| 2 | Lincoln Electric Holdings | 14.85 Bn | 14.61 Bn | 449.00 Mn |
| 3 | Stanley Black & Decker | 13.78 Bn | 13.19 Bn | 1.31 Bn |
| 4 | Esab | 4.49 Bn | 4.27 Bn | 307.21 Mn |
| 5 | Vontier | 4.44 Bn | 4.18 Bn | 365.00 Mn |
| 6 | Brady | 4.13 Bn | 3.94 Bn | 231.13 Mn |
| 7 | Kennametal | 2.26 Bn | 2.16 Bn | 433.56 Mn |
| 8 | Enerpac Tool | 1.86 Bn | 1.75 Bn | 88.78 Mn |
| 9 | MSA Safety | 1.45 Bn | 1.25 Bn | 249.29 Mn |
| 10 | Lakeland Industries | 109.62 Mn | 92.20 Mn | 14.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 21.01 Mn |
| Jun 30, 2015 | 21.45 Mn |
| Mar 31, 2015 | 21.32 Mn |
| Dec 31, 2014 | 23.83 Mn |
| Sep 30, 2014 | 20.14 Mn |
| Jun 30, 2014 | 19.91 Mn |
| Mar 31, 2014 | 19.74 Mn |
| Dec 31, 2013 | 22.46 Mn |
| Sep 30, 2013 | 16.89 Mn |
| Jun 30, 2013 | 16.57 Mn |
| Mar 31, 2013 | 16.41 Mn |
| Dec 31, 2012 | 17.73 Mn |
| Sep 30, 2012 | 23.89 Mn |
| Jun 30, 2012 | 22.60 Mn |
| Mar 31, 2012 | 22.36 Mn |
| Dec 31, 2011 | 21.74 Mn |
| Sep 30, 2011 | 25.92 Mn |
| Jun 30, 2011 | 26.66 Mn |
| Mar 31, 2011 | 26.84 Mn |
| Dec 31, 2010 | 25.71 Mn |