Westinghouse Air Brake Technologies (WAB) Current Deferred Tax Assets (2009 - 2016)
Westinghouse Air Brake Technologies posted quarterly Current Deferred Tax Assets of $75.7 million for Q3 2016, up 64.56% year-on-year from $46.0 million in Q4 2015, and little changed on a QoQ basis from $75.7 million in Q2 2016.
Westinghouse Air Brake Technologies (WAB) has 8 years of Current Deferred Tax Assets data on file, last reported at $75.7 million in Q3 2016.
- For the quarter ending Q3 2016, Current Deferred Tax Assets rose 64.56% year-over-year to $75.7 million; the trailing twelve-month figure through Sep 2016 stood at $75.7 million (up 64.56% YoY), and the FY2015 full-year result was $71.7 million, up 63.03% from the prior year.
- Current Deferred Tax Assets for Q3 2016 stood at $75.7 million, roughly flat from $75.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $526.6 million in Q2 2012 and bottomed at $44.0 million in Q4 2014.
- The 5-year median for Current Deferred Tax Assets is $58.6 million (2012), against an average of $82.5 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets soared 1235.42%; it then tumbled 88.54% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $60.9 million in 2012, then declined by 16.87% to $50.6 million in 2013, then declined by 13.17% to $44.0 million in 2014, then surged by 63.03% to $71.7 million in 2015, then grew by 5.7% to $75.7 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $75.7 million (Q3 2016), $75.7 million (Q2 2016), and $72.2 million (Q1 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - |
| 10 | Swvl Holdings | 18.35 Mn | 13.93 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 75.74 Mn |
| Sep 30, 2016 | 75.74 Mn |
| Jun 30, 2016 | 75.71 Mn |
| Jun 30, 2016 | 75.71 Mn |
| Mar 31, 2016 | 72.24 Mn |
| Mar 31, 2016 | 72.24 Mn |
| Dec 31, 2015 | 71.66 Mn |
| Dec 31, 2015 | 71.66 Mn |
| Sep 30, 2015 | 46.03 Mn |
| Sep 30, 2015 | 46.03 Mn |
| Jun 30, 2015 | 44.21 Mn |
| Jun 30, 2015 | 44.21 Mn |
| Mar 31, 2015 | 44.42 Mn |
| Mar 31, 2015 | 44.42 Mn |
| Dec 31, 2014 | 43.95 Mn |
| Dec 31, 2014 | 43.95 Mn |
| Sep 30, 2014 | 52.24 Mn |
| Sep 30, 2014 | 52.24 Mn |
| Jun 30, 2014 | 52.52 Mn |
| Jun 30, 2014 | 52.52 Mn |
| Mar 31, 2014 | 51.91 Mn |
| Mar 31, 2014 | 51.91 Mn |
| Dec 31, 2013 | 50.62 Mn |
| Dec 31, 2013 | 50.62 Mn |
| Sep 30, 2013 | 61.21 Mn |
| Sep 30, 2013 | 61.21 Mn |
| Jun 30, 2013 | 60.38 Mn |
| Jun 30, 2013 | 60.38 Mn |
| Mar 31, 2013 | 60.91 Mn |
| Mar 31, 2013 | 60.91 Mn |
| Dec 31, 2012 | 60.89 Mn |
| Dec 31, 2012 | 60.89 Mn |
| Sep 30, 2012 | 58.59 Mn |
| Sep 30, 2012 | 58.59 Mn |
| Jun 30, 2012 | 526.65 Mn |
| Jun 30, 2012 | 526.65 Mn |
| Mar 31, 2012 | 57.33 Mn |
| Mar 31, 2012 | 57.33 Mn |
| Dec 31, 2011 | 57.34 Mn |
| Dec 31, 2011 | 57.34 Mn |
| Sep 30, 2011 | 39.03 Mn |
| Sep 30, 2011 | 39.03 Mn |
| Jun 30, 2011 | 39.44 Mn |
| Jun 30, 2011 | 39.44 Mn |
| Mar 31, 2011 | 39.26 Mn |
| Mar 31, 2011 | 39.26 Mn |
| Dec 31, 2010 | 39.57 Mn |
| Dec 31, 2010 | 39.57 Mn |
| Sep 30, 2010 | 37.72 Mn |
| Sep 30, 2010 | 37.72 Mn |
| Jun 30, 2010 | 36.96 Mn |
| Jun 30, 2010 | 36.96 Mn |
| Dec 31, 2009 | 40.53 Mn |
| Dec 31, 2009 | 40.53 Mn |