SPX Technologies (SPXC) Current Deferred Tax Assets (2009 - 2015)
SPX Technologies (SPXC) posted quarterly Current Deferred Tax Assets of $40.7 million for Q3 2015, down 66.61% year-over-year from $121.9 million in Q3 2014, and down 67.26% on a QoQ basis from $124.3 million in Q2 2015.
SPX Technologies (SPXC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
SPX Technologies has reported Current Deferred Tax Assets for 7 years, with the latest figure at $40.7 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $40.7 million, down 66.61% year-over-year; the trailing twelve-month figure through Sep 2015 was $40.7 million (down 66.61% YoY), and the FY2014 annual result was $60.2 million, down 49.67% from the prior year.
- Current Deferred Tax Assets declined to $40.7 million in Q3 2015, from $124.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $128.0 million in Q1 2015 and troughed at $40.7 million in Q3 2015.
- A 5-year average of $89.8 million and a median of $86.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 73.02%; it then plunged 66.61% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $66.2 million in 2011, then surged by 39.58% to $92.4 million in 2012, then increased by 29.44% to $119.6 million in 2013, then sank by 49.67% to $60.2 million in 2014, then slumped by 32.39% to $40.7 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $40.7 million in Q3 2015, $124.3 million in Q2 2015, and $128.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 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 |