Growth Metrics

Tejon Ranch (TRC) Current Deferred Tax Assets (2011 - 2015)

Tejon Ranch posted quarterly Current Deferred Tax Assets of $1.8 million for Q3 2015, up 154.35% year-on-year from $690000.0 in Q3 2014, and up 84.35% on a QoQ basis from $952000.0 in Q2 2015.

Tejon Ranch (TRC) has 5 years of Current Deferred Tax Assets data on file, last reported at $1.8 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 154.35% year-over-year to $1.8 million; the trailing twelve-month figure through Sep 2015 stood at $1.8 million (up 154.35% YoY), and the FY2014 full-year result was $1.1 million, up 140.93% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $1.8 million, 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.
  • The 5-year median for Current Deferred Tax Assets is $997000.0 (2012), against an average of $1.0 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets sank 54.66%; it then jumped 154.39% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.1 million in 2011, then decreased by 9.28% to $997000.0 in 2012, then tumbled by 54.66% to $452000.0 in 2013, then surged by 140.93% to $1.1 million in 2014, then soared 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Tejon Ranch 511.00 Mn 506.97 Mn -

Historic Data

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DateValue
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
Mar 31, 2013 1.01 Mn
Mar 31, 2013 1.01 Mn
Dec 31, 2012 997,000.00
Dec 31, 2012 997,000.00
Sep 30, 2012 906,000.00
Sep 30, 2012 906,000.00
Jun 30, 2012 989,000.00
Jun 30, 2012 989,000.00
Dec 31, 2011 1.10 Mn
Dec 31, 2011 1.10 Mn