Growth Metrics

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 🔒
DateValue
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