MSA Safety (MSA) Current Deferred Tax Assets (2009 - 2015)
MSA Safety recorded quarterly Current Deferred Tax Assets of $21.0 million in Q3 2015, down 2.05% quarter-over-quarter from $21.4 million in Q2 2015, and up 4.33% year-over-year from $20.1 million in Q3 2014.
MSA Safety's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $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.
- 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.
- Across the five-year window, Current Deferred Tax Assets surged 32.45% in 2011 and declined 29.31% in 2013, its largest moves.
- MSA Safety's Current Deferred Tax Assets stood at $21.7 million in 2011, then decreased by 18.47% to $17.7 million in 2012, then increased by 26.69% to $22.5 million in 2013, then advanced by 6.11% to $23.8 million in 2014, then dropped by 11.85% to $21.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $21.0 million, $21.4 million, and $21.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 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 |
| Mar 31, 2013 | 16.41 Mn |
| Mar 31, 2013 | 16.41 Mn |
| Dec 31, 2012 | 17.73 Mn |
| Dec 31, 2012 | 17.73 Mn |
| Sep 30, 2012 | 23.89 Mn |
| Sep 30, 2012 | 23.89 Mn |
| Jun 30, 2012 | 22.60 Mn |
| Jun 30, 2012 | 22.60 Mn |
| Mar 31, 2012 | 22.36 Mn |
| Mar 31, 2012 | 22.36 Mn |
| Dec 31, 2011 | 21.74 Mn |
| Dec 31, 2011 | 21.74 Mn |
| Sep 30, 2011 | 25.92 Mn |
| Sep 30, 2011 | 25.92 Mn |
| Jun 30, 2011 | 26.66 Mn |
| Jun 30, 2011 | 26.66 Mn |
| Mar 31, 2011 | 26.84 Mn |
| Mar 31, 2011 | 26.84 Mn |
| Dec 31, 2010 | 25.71 Mn |
| Dec 31, 2010 | 25.71 Mn |
| Sep 30, 2010 | 21.26 Mn |
| Sep 30, 2010 | 21.26 Mn |
| Jun 30, 2010 | 20.13 Mn |
| Jun 30, 2010 | 20.13 Mn |
| Dec 31, 2009 | 25.11 Mn |
| Dec 31, 2009 | 25.11 Mn |