Park Ohio Holdings (PKOH) Current Deferred Tax Assets (2010 - 2015)
Park Ohio Holdings' (PKOH) quarterly Current Deferred Tax Assets came in at $29.0 million in Q3 2015, up 10.27% year-over-year from $26.3 million in Q3 2014, and little changed quarter-over-quarter from $28.9 million in Q2 2015.
Analysis
Park Ohio Holdings (PKOH) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Park Ohio Holdings (PKOH) has reported Current Deferred Tax Assets for 6 consecutive years, with $29.0 million the latest figure, recorded in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 10.27% year-over-year to $29.0 million in Q3 2015; TTM through Sep 2015 was $29.0 million, a 10.27% increase from a year earlier, with the FY2014 full-year figure at $28.9 million, up 14.68% from the prior year.
- Current Deferred Tax Assets was $29.0 million for Q3 2015 at Park Ohio Holdings, roughly flat from $28.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $29.0 million in Q3 2015 and troughed at $10.5 million in Q2 2011.
- A 5-year average of $22.7 million and a median of $22.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 119.47% in 2012 and dropped 14.05% in 2013, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $20.6 million in 2011, then fell by 3.7% to $19.8 million in 2012, then gained by 27.27% to $25.2 million in 2013, then gained by 14.68% to $28.9 million in 2014, then rose by 0.35% to $29.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $29.0 million (Q3 2015), $28.9 million (Q2 2015), and $28.9 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tenaris | 29.94 Bn | 20.91 Bn | 984.66 Mn |
| 2 | Mueller Industries | 13.06 Bn | 11.65 Bn | 395.35 Mn |
| 3 | Arcosa | 7.13 Bn | 6.70 Bn | 155.70 Mn |
| 4 | Azz | 4.08 Bn | 4.07 Bn | 112.17 Mn |
| 5 | Constellium Se | 3.53 Bn | 3.36 Bn | 480.00 Mn |
| 6 | Lci Industries | 2.26 Bn | 2.05 Bn | 301.14 Mn |
| 7 | Worthington Steel | 1.68 Bn | 1.60 Bn | 118.80 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn |
| 9 | Park Ohio Holdings | 636.20 Mn | 587.90 Mn | 78.90 Mn |
| 10 | Insteel Industries | 591.92 Mn | 568.98 Mn | 20.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 29.00 Mn |
| Jun 30, 2015 | 28.90 Mn |
| Mar 31, 2015 | 28.90 Mn |
| Dec 31, 2014 | 28.90 Mn |
| Sep 30, 2014 | 26.30 Mn |
| Jun 30, 2014 | 26.30 Mn |
| Mar 31, 2014 | 26.30 Mn |
| Dec 31, 2013 | 25.20 Mn |
| Sep 30, 2013 | 19.70 Mn |
| Jun 30, 2013 | 19.80 Mn |
| Mar 31, 2013 | 19.80 Mn |
| Dec 31, 2012 | 19.80 Mn |
| Sep 30, 2012 | 22.24 Mn |
| Jun 30, 2012 | 23.04 Mn |
| Mar 31, 2012 | 22.54 Mn |
| Dec 31, 2011 | 20.56 Mn |
| Sep 30, 2011 | 10.50 Mn |
| Jun 30, 2011 | 10.50 Mn |
| Dec 31, 2010 | 10.50 Mn |