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Owens Corning (OC) Current Deferred Tax Assets (2010 - 2013)

Owens Corning posted quarterly Current Deferred Tax Assets of $80.0 million for Q4 2013, up 12.68% year-on-year 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) has 4 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $90.0 million in Q4 2010 and bottomed at $71.0 million in Q4 2011.
  • The 4-year median for Current Deferred Tax Assets is $75.5 million (2011), against an average of $78.0 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets declined 21.11%; it then climbed 12.68% in 2013.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $90.0 million in 2010, then retreated by 21.11% to $71.0 million in 2011, then changed by 0.0% to $71.0 million in 2012, then increased 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 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

Download Data 🔒
DateValue
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