Owens Corning (OC) Current Deferred Tax Assets (2010 - 2013)
Owens Corning (OC) reported Current Deferred Tax Assets of $80.0 million for Q4 2013, up 12.68% on a YoY basis from $71.0 million in Q4 2012, and up 12.68% quarter-over-quarter from $71.0 million in Q4 2012.
Owens Corning (OC) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Owens Corning has reported Current Deferred Tax Assets for 4 years, with the latest figure at $80.0 million in Q4 2013.
- For the quarter ending Q4 2013, Current Deferred Tax Assets rose 12.68% year-over-year to $80.0 million; the trailing twelve-month figure through Dec 2013 stood at $80.0 million (up 12.68% YoY), and the FY2013 full-year result was $80.0 million, up 12.68% from the prior year.
- Current Deferred Tax Assets for Q4 2013 stood at $80.0 million, up from $71.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $90.0 million in Q4 2010, with the low at $71.0 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $78.0 million across 4 years, with a median of $75.5 million in 2011.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets declined 21.11% — and 2013, when it climbed 12.68%.
- Owens Corning's Current Deferred Tax Assets 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 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 |