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 | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Thermon Group Holdings | 1.99 Bn | 1.94 Bn | 65.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |