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
DateValue
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