Owens Corning (OC) Current Deferred Tax Assets (2010 - 2013)
Owens Corning's (OC) quarterly Current Deferred Tax Assets came in at $80.0 million in Q4 2013, up 12.68% YoY from $71.0 million in Q4 2012, and up 12.68% on a QoQ basis from $71.0 million in Q4 2012.
Owens Corning (OC) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Owens Corning (OC) has 4 years of Current Deferred Tax Assets data on file, last reported at $80.0 million in Q4 2013.
- Quarterly Current Deferred Tax Assets rose 12.68% year-over-year to $80.0 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $80.0 million (up 12.68% YoY) and the FY2013 annual result came in at $80.0 million, up 12.68% from the prior year.
- Current Deferred Tax Assets climbed to $80.0 million in Q4 2013, from $71.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $90.0 million in Q4 2010 to a low of $71.0 million in Q4 2011.
- A 4-year average of $78.0 million and a median of $75.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets declined 21.11% — and 2013, when it climbed 12.68%.
- Tracing OC's Current Deferred Tax Assets over 4 years: stood at $90.0 million in 2010, then fell by 21.11% to $71.0 million in 2011, then changed by 0.0% to $71.0 million in 2012, then grew by 12.68% to $80.0 million in 2013.
- The last three Current Deferred Tax Assets figures came in at $80.0 million (Q4 2013), $71.0 million (Q4 2012), and $71.0 million (Q4 2011), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 80.00 Mn |
| Dec 31, 2013 | 80.00 Mn |
| Dec 31, 2012 | 71.00 Mn |
| Dec 31, 2012 | 71.00 Mn |
| Dec 31, 2011 | 71.00 Mn |
| Dec 31, 2011 | 71.00 Mn |
| Dec 31, 2010 | 90.00 Mn |
| Dec 31, 2010 | 90.00 Mn |