Trex (TREX) Current Deferred Tax Assets (2010 - 2016)
Trex (TREX) recorded quarterly Current Deferred Tax Assets of $9.1 million in Q3 2016, little changed quarter-over-quarter from $9.1 million in Q2 2016, and down 7.34% on a YoY basis from $9.9 million in Q4 2015.
Trex (TREX) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Trex's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $9.1 million for Q3 2016.
- In Q3 2016, Current Deferred Tax Assets fell 7.34% year-over-year to $9.1 million; the TTM figure through Sep 2016 stood at $9.1 million (down 7.34% YoY), while the FY2015 annual figure was $9.1 million, down 1.46% from the prior year.
- Current Deferred Tax Assets was $9.1 million for Q3 2016 at Trex, roughly flat from $9.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $9.9 million in Q2 2015 to a low of $3.8 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $8.0 million across 5 years, with a median of $9.1 million in 2014.
- The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets surged 150.45% in 2013, then decreased 7.34% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $3.8 million in 2012, then soared by 150.45% to $9.5 million in 2013, then fell by 2.38% to $9.3 million in 2014, then decreased by 1.46% to $9.1 million in 2015, then changed by 0.0% to $9.1 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $9.1 million (Q3 2016), $9.1 million (Q2 2016), and $9.1 million (Q1 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Trex | 4.95 Bn | 4.95 Bn | 139.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 9.14 Mn |
| Sep 30, 2016 | 9.14 Mn |
| Jun 30, 2016 | 9.14 Mn |
| Jun 30, 2016 | 9.14 Mn |
| Mar 31, 2016 | 9.14 Mn |
| Mar 31, 2016 | 9.14 Mn |
| Dec 31, 2015 | 9.14 Mn |
| Dec 31, 2015 | 9.14 Mn |
| Sep 30, 2015 | 9.86 Mn |
| Sep 30, 2015 | 9.86 Mn |
| Jun 30, 2015 | 9.86 Mn |
| Jun 30, 2015 | 9.86 Mn |
| Mar 31, 2015 | 9.27 Mn |
| Mar 31, 2015 | 9.27 Mn |
| Dec 31, 2014 | 9.27 Mn |
| Dec 31, 2014 | 9.27 Mn |
| Sep 30, 2014 | 9.50 Mn |
| Sep 30, 2014 | 9.50 Mn |
| Jun 30, 2014 | 9.50 Mn |
| Jun 30, 2014 | 9.50 Mn |