Tejon Ranch (TRC) Current Deferred Tax Assets (2011 - 2015)
Tejon Ranch's (TRC) quarterly Current Deferred Tax Assets came in at $1.8 million in Q3 2015, up 154.35% YoY from $690000.0 in Q3 2014, and up 84.35% on a QoQ basis from $952000.0 in Q2 2015.
Tejon Ranch (TRC) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Tejon Ranch (TRC) has 5 years of Current Deferred Tax Assets data on file, last reported at $1.8 million in 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 advanced to $1.8 million in Q3 2015, from $952000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.8 million in Q3 2015 to a low of $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 tumbled 54.66% — and 2015, when it jumped 154.39%.
- Tracing TRC's Current Deferred Tax Assets over 5 years: stood at $1.1 million in 2011, then retreated by 9.28% to $997000.0 in 2012, then plunged by 54.66% to $452000.0 in 2013, then jumped by 140.93% to $1.1 million in 2014, then surged by 61.16% to $1.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $1.8 million (Q3 2015), $952000.0 (Q2 2015), and $1.6 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn |
| 10 | Tejon Ranch | 444.65 Mn | 429.59 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 |