Simpson Manufacturing (SSD) Current Deferred Tax Assets (2009 - 2015)
Simpson Manufacturing's (SSD) quarterly Current Deferred Tax Assets came in at $16.2 million in Q4 2015, up 10.51% year-over-year from $14.7 million in Q4 2014, and up 9.61% quarter-over-quarter from $14.8 million in Q3 2015.
Analysis
Simpson Manufacturing (SSD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Simpson Manufacturing has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $16.2 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 10.51% year-over-year to $16.2 million; the TTM figure through Dec 2015 stood at $16.2 million (up 10.51% YoY), while the FY2015 annual figure was $16.2 million, up 10.51% from the prior year.
- Current Deferred Tax Assets came in at $16.2 million for Q4 2015 at Simpson Manufacturing, up from $14.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $16.2 million in Q4 2015 to a low of $10.4 million in Q1 2011.
- Average Current Deferred Tax Assets over 5 years is $12.9 million, with a median of $12.5 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets slumped 43.48% in 2011 and surged 36.07% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $11.8 million in 2011, then retreated by 2.56% to $11.5 million in 2012, then surged by 36.07% to $15.6 million in 2013, then fell by 6.08% to $14.7 million in 2014, then rose by 10.51% to $16.2 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $16.2 million in Q4 2015, $14.8 million in Q3 2015, and $13.6 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 16.20 Mn |
| Sep 30, 2015 | 14.78 Mn |
| Jun 30, 2015 | 13.56 Mn |
| Mar 31, 2015 | 12.67 Mn |
| Dec 31, 2014 | 14.66 Mn |
| Sep 30, 2014 | 13.14 Mn |
| Jun 30, 2014 | 13.63 Mn |
| Mar 31, 2014 | 13.00 Mn |
| Dec 31, 2013 | 15.61 Mn |
| Sep 30, 2013 | 12.33 Mn |
| Jun 30, 2013 | 12.87 Mn |
| Mar 31, 2013 | 12.42 Mn |
| Dec 31, 2012 | 11.47 Mn |
| Sep 30, 2012 | 12.30 Mn |
| Jun 30, 2012 | 12.12 Mn |
| Mar 31, 2012 | 12.14 Mn |
| Dec 31, 2011 | 11.77 Mn |
| Sep 30, 2011 | 12.12 Mn |
| Jun 30, 2011 | 10.88 Mn |
| Mar 31, 2011 | 10.36 Mn |