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
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 |
| 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 |