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
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