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
DateValue
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