Vulcan Materials (VMC) Current Deferred Tax Assets (2009 - 2015)

Vulcan Materials (VMC) recorded quarterly Current Deferred Tax Assets of $39.3 million in Q3 2015, down 0.66% quarter-over-quarter from $39.6 million in Q2 2015, and down 5.85% on a YoY basis from $41.7 million in Q3 2014.

Vulcan Materials (VMC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Vulcan Materials' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $39.3 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 5.85% year-over-year to $39.3 million; the TTM figure through Sep 2015 stood at $39.3 million (down 5.85% YoY), while the FY2014 annual figure was $39.7 million, down 1.72% from the prior year.
  • Current Deferred Tax Assets was $39.3 million for Q3 2015 at Vulcan Materials, down from $39.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $58.0 million in Q1 2011 to a low of $38.8 million in Q1 2013.
  • Historically, Current Deferred Tax Assets has averaged $42.5 million across 5 years, with a median of $40.7 million in 2012.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets slipped 25.17% in 2012, then increased 6.15% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $43.0 million in 2011, then declined by 5.43% to $40.7 million in 2012, then fell by 0.67% to $40.4 million in 2013, then fell by 1.72% to $39.7 million in 2014, then declined by 1.07% to $39.3 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $39.3 million (Q3 2015), $39.6 million (Q2 2015), and $39.9 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 39.30 Mn
Sep 30, 2015 39.30 Mn
Jun 30, 2015 39.56 Mn
Jun 30, 2015 39.56 Mn
Mar 31, 2015 39.88 Mn
Mar 31, 2015 39.88 Mn
Dec 31, 2014 39.73 Mn
Dec 31, 2014 39.73 Mn
Sep 30, 2014 41.75 Mn
Sep 30, 2014 41.75 Mn
Jun 30, 2014 40.86 Mn
Jun 30, 2014 40.86 Mn
Mar 31, 2014 39.59 Mn
Mar 31, 2014 39.59 Mn
Dec 31, 2013 40.42 Mn
Dec 31, 2013 40.42 Mn
Sep 30, 2013 39.33 Mn
Sep 30, 2013 39.33 Mn
Jun 30, 2013 39.28 Mn
Jun 30, 2013 39.28 Mn