Tejon Ranch (TRC) Current Deferred Tax Assets (2011 - 2015)
Tejon Ranch (TRC) posted Current Deferred Tax Assets of $1.8 million for Q3 2015, up 84.35% on a QoQ basis from $952000.0 in Q2 2015, and up 154.35% year-over-year from $690000.0 in Q3 2014.
Tejon Ranch (TRC) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Tejon Ranch's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $1.8 million for Q3 2015.
- Quarterly Current Deferred Tax Assets rose 154.35% year-over-year to $1.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $1.8 million (up 154.35% YoY) and the FY2014 annual result came in at $1.1 million, up 140.93% from the prior year.
- Current Deferred Tax Assets was $1.8 million for Q3 2015 at Tejon Ranch, up from $952000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.8 million in Q3 2015 and bottomed at $452000.0 in Q4 2013.
- A 5-year average of $1.0 million and a median of $997000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 54.66% — and 2015, when it jumped 154.39%.
- Tejon Ranch's Current Deferred Tax Assets stood at $1.1 million in 2011, then slipped by 9.28% to $997000.0 in 2012, then slumped by 54.66% to $452000.0 in 2013, then soared by 140.93% to $1.1 million in 2014, then jumped by 61.16% to $1.8 million in 2015.
- Business Quant data shows TRC's Current Deferred Tax Assets at $1.8 million in Q3 2015, $952000.0 in Q2 2015, and $1.6 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.23 Bn | 88.90 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.30 Bn | 69.10 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.60 Bn | 9.44 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.66 Bn | -9.92 Bn | 1.31 Bn |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.85 Bn | 3.44 Bn | 239.49 Mn |
| 7 | Deluxe | 1.21 Bn | 1.18 Bn | 279.40 Mn |
| 8 | Tetra Technologies | 1.08 Bn | 1.05 Bn | 38.23 Mn |
| 9 | Matthews International | 885.89 Mn | 849.80 Mn | 101.98 Mn |
| 10 | Tejon Ranch | 478.13 Mn | 458.75 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 1.76 Mn |
| Sep 30, 2015 | 1.76 Mn |
| Jun 30, 2015 | 952,000.00 |
| Jun 30, 2015 | 952,000.00 |
| Mar 31, 2015 | 1.62 Mn |
| Mar 31, 2015 | 1.62 Mn |
| Dec 31, 2014 | 1.09 Mn |
| Dec 31, 2014 | 1.09 Mn |
| Sep 30, 2014 | 690,000.00 |
| Sep 30, 2014 | 690,000.00 |
| Jun 30, 2014 | 637,000.00 |
| Jun 30, 2014 | 637,000.00 |
| Mar 31, 2014 | 638,000.00 |
| Mar 31, 2014 | 638,000.00 |
| Dec 31, 2013 | 452,000.00 |
| Dec 31, 2013 | 452,000.00 |
| Sep 30, 2013 | 1.18 Mn |
| Sep 30, 2013 | 1.18 Mn |
| Jun 30, 2013 | 1.18 Mn |
| Jun 30, 2013 | 1.18 Mn |