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| 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 |