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

Tejon Ranch (TRC) reported Current Deferred Tax Assets of $1.8 million for Q3 2015, up 154.35% on a YoY basis from $690000.0 in Q3 2014, and up 84.35% quarter-over-quarter from $952000.0 in Q2 2015.

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

Tejon Ranch has reported Current Deferred Tax Assets for 5 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $1.8 million in Q3 2015, with the low at $452000.0 in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $1.0 million across 5 years, with a median of $997000.0 in 2012.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 54.66% — and 2015, when it jumped 154.39%.
  • Tejon Ranch's Current Deferred Tax Assets 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Tejon Ranch 498.34 Mn 494.31 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