MSA Safety (MSA) Current Deferred Tax Assets (2009 - 2015)
MSA Safety (MSA) posted quarterly Current Deferred Tax Assets of $21.0 million for Q3 2015, up 4.33% year-over-year from $20.1 million in Q3 2014, and down 2.05% on a QoQ basis from $21.4 million in Q2 2015.
MSA Safety (MSA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
MSA Safety has reported Current Deferred Tax Assets for 7 years, with the latest figure at $21.0 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $21.0 million, up 4.33% year-over-year; the trailing twelve-month figure through Sep 2015 was $21.0 million (up 4.33% YoY), and the FY2014 annual result was $23.8 million, up 6.11% from the prior year.
- Current Deferred Tax Assets fell to $21.0 million in Q3 2015, from $21.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $26.8 million in Q1 2011 and troughed at $16.4 million in Q1 2013.
- A 5-year average of $21.4 million and a median of $21.4 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets jumped 32.45%; it then dropped 29.31% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $21.7 million in 2011, then slipped by 18.47% to $17.7 million in 2012, then rose by 26.69% to $22.5 million in 2013, then climbed by 6.11% to $23.8 million in 2014, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 21.01 Mn |
| Sep 30, 2015 | 21.01 Mn |
| Jun 30, 2015 | 21.45 Mn |
| Jun 30, 2015 | 21.45 Mn |
| Mar 31, 2015 | 21.32 Mn |
| Mar 31, 2015 | 21.32 Mn |
| Dec 31, 2014 | 23.83 Mn |
| Dec 31, 2014 | 23.83 Mn |
| Sep 30, 2014 | 20.14 Mn |
| Sep 30, 2014 | 20.14 Mn |
| Jun 30, 2014 | 19.91 Mn |
| Jun 30, 2014 | 19.91 Mn |
| Mar 31, 2014 | 19.74 Mn |
| Mar 31, 2014 | 19.74 Mn |
| Dec 31, 2013 | 22.46 Mn |
| Dec 31, 2013 | 22.46 Mn |
| Sep 30, 2013 | 16.89 Mn |
| Sep 30, 2013 | 16.89 Mn |
| Jun 30, 2013 | 16.57 Mn |
| Jun 30, 2013 | 16.57 Mn |