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| Date | Value |
|---|---|
| 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 |