Thermon Group Holdings (THR) Current Deferred Tax Assets (2011 - 2015)

Thermon Group Holdings (THR) reported Current Deferred Tax Assets of $3.3 million for Q4 2015, up 48.47% year-over-year from $2.2 million in Q4 2014, and down 7.84% quarter-over-quarter from $3.6 million in Q3 2015.

Thermon Group Holdings (THR) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Thermon Group Holdings (THR) has 5 years of Current Deferred Tax Assets data on file, last reported at $3.3 million in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $3.3 million, up 48.47% year-over-year; the trailing twelve-month figure through Dec 2015 was $3.3 million (up 48.47% YoY), and the FY2015 annual result was $3.5 million, up 73.46% from the prior year.
  • Current Deferred Tax Assets fell to $3.3 million in Q4 2015 per THR's latest filing, from $3.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $5.0 million in Q3 2013 and troughed at $1.3 million in Q2 2011.
  • A 5-year average of $2.9 million and a median of $3.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 157.75% in 2012, then sank 54.7% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.7 million in 2011, then jumped by 101.66% to $3.4 million in 2012, then grew by 12.22% to $3.8 million in 2013, then tumbled by 41.85% to $2.2 million in 2014, then surged by 48.47% to $3.3 million in 2015.
  • Business Quant data shows THR's Current Deferred Tax Assets at $3.3 million in Q4 2015, $3.6 million in Q3 2015, and $3.5 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 299.46 Bn 290.43 Bn 1.78 Bn
2 Eaton 164.06 Bn 163.35 Bn 2.65 Bn
3 Parker-Hannifin 120.65 Bn 120.18 Bn 2.02 Bn
4 Cummins 98.98 Bn 96.25 Bn 2.24 Bn
5 Emerson Electric 84.75 Bn 82.97 Bn 2.42 Bn
6 Illinois Tool Works 76.17 Bn 75.34 Bn 1.76 Bn
7 Ametek 54.28 Bn 53.79 Bn 717.56 Mn
8 Rockwell Automation 53.18 Bn 52.81 Bn 1.13 Bn
9 Ingersoll Rand 30.53 Bn 29.32 Bn 792.40 Mn
10 Thermon Group Holdings 1.99 Bn 1.94 Bn 65.28 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 3.29 Mn
Dec 31, 2015 3.29 Mn
Sep 30, 2015 3.57 Mn
Sep 30, 2015 3.57 Mn
Jun 30, 2015 3.50 Mn
Jun 30, 2015 3.50 Mn
Mar 31, 2015 3.55 Mn
Mar 31, 2015 3.55 Mn
Dec 31, 2014 2.22 Mn
Dec 31, 2014 2.22 Mn
Sep 30, 2014 2.25 Mn
Sep 30, 2014 2.25 Mn
Jun 30, 2014 2.57 Mn
Jun 30, 2014 2.57 Mn
Mar 31, 2014 2.05 Mn
Mar 31, 2014 2.05 Mn
Dec 31, 2013 3.81 Mn
Dec 31, 2013 3.81 Mn
Sep 30, 2013 4.96 Mn
Sep 30, 2013 4.96 Mn