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

Vulcan Materials' (VMC) quarterly Current Deferred Tax Assets came in at $39.3 million in Q3 2015, down 5.85% year-on-year from $41.7 million in Q3 2014, and down 0.66% quarter-over-quarter from $39.6 million in Q2 2015.

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.

  • On a quarterly basis, Current Deferred Tax Assets fell 5.85% year-over-year to $39.3 million in Q3 2015; TTM through Sep 2015 was $39.3 million, a 5.85% decrease from a year earlier, with the FY2014 full-year figure at $39.7 million, down 1.72% from the prior year.
  • Current Deferred Tax Assets fell to $39.3 million in Q3 2015 per VMC's latest filing, from $39.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $58.0 million in Q1 2011 and bottomed at $38.8 million in Q1 2013.
  • The 5-year median for Current Deferred Tax Assets is $40.7 million (2012), against an average of $42.5 million.
  • Across the five-year window, Current Deferred Tax Assets declined 25.17% in 2012 and gained 6.15% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets 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.
  • Per Business Quant, the three latest VMC Current Deferred Tax Assets figures stand at $39.3 million (Q3 2015), $39.6 million (Q2 2015), and $39.9 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn
10 United States Lime & Minerals 3.05 Bn 2.67 Bn 41.75 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