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
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