SPX Technologies (SPXC) Current Deferred Tax Assets (2009 - 2015)
SPX Technologies (SPXC) recorded quarterly Current Deferred Tax Assets of $40.7 million in Q3 2015, down 67.26% quarter-over-quarter from $124.3 million in Q2 2015, and down 66.61% on a YoY basis from $121.9 million in Q3 2014.
SPX Technologies (SPXC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
SPX Technologies' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $40.7 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 66.61% year-over-year to $40.7 million; the TTM figure through Sep 2015 stood at $40.7 million (down 66.61% YoY), while the FY2014 annual figure was $60.2 million, down 49.67% from the prior year.
- Current Deferred Tax Assets was $40.7 million for Q3 2015 at SPX Technologies, down from $124.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $128.0 million in Q1 2015 to a low of $40.7 million in Q3 2015.
- Historically, Current Deferred Tax Assets has averaged $89.8 million across 5 years, with a median of $86.4 million in 2013.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets surged 73.02% in 2012, then sank 66.61% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $66.2 million in 2011, then soared by 39.58% to $92.4 million in 2012, then rose by 29.44% to $119.6 million in 2013, then plunged by 49.67% to $60.2 million in 2014, then sank by 32.39% to $40.7 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $40.7 million (Q3 2015), $124.3 million (Q2 2015), and $128.0 million (Q1 2015), 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 |
|---|---|
| Sep 26, 2015 | 40.70 Mn |
| Sep 26, 2015 | 40.70 Mn |
| Jun 27, 2015 | 124.30 Mn |
| Jun 27, 2015 | 124.30 Mn |
| Mar 28, 2015 | 128.00 Mn |
| Mar 28, 2015 | 128.00 Mn |
| Dec 31, 2014 | 60.20 Mn |
| Dec 31, 2014 | 60.20 Mn |
| Sep 27, 2014 | 121.90 Mn |
| Sep 27, 2014 | 121.90 Mn |
| Jun 28, 2014 | 125.20 Mn |
| Jun 28, 2014 | 125.20 Mn |
| Mar 29, 2014 | 126.20 Mn |
| Mar 29, 2014 | 126.20 Mn |
| Dec 31, 2013 | 119.60 Mn |
| Dec 31, 2013 | 119.60 Mn |
| Sep 28, 2013 | 74.70 Mn |
| Sep 28, 2013 | 74.70 Mn |
| Jun 29, 2013 | 77.20 Mn |
| Jun 29, 2013 | 77.20 Mn |