Westinghouse Air Brake Technologies (WAB) Current Deferred Tax Assets (2009 - 2016)
Westinghouse Air Brake Technologies (WAB) reported Current Deferred Tax Assets of $75.7 million for Q3 2016, up 64.56% on a YoY basis from $46.0 million in Q4 2015, and little changed quarter-over-quarter from $75.7 million in Q2 2016.
Westinghouse Air Brake Technologies (WAB) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Westinghouse Air Brake Technologies has reported Current Deferred Tax Assets for 8 years, with the latest figure 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.
- The five-year high for Current Deferred Tax Assets was $526.6 million in Q2 2012, with the low at $44.0 million in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $82.5 million across 5 years, with a median of $58.6 million in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 1235.42% — and 2013, when it sank 88.54%.
- Westinghouse Air Brake Technologies' Current Deferred Tax Assets stood at $60.9 million in 2012, then dropped by 16.87% to $50.6 million in 2013, then dropped by 13.17% to $44.0 million in 2014, then jumped by 63.03% to $71.7 million in 2015, then climbed 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 | 152.26 Bn | 151.22 Bn | 5.85 Bn |
| 2 | Csx | 84.99 Bn | 83.89 Bn | 3.18 Bn |
| 3 | Norfolk Southern | 67.33 Bn | 65.99 Bn | 2.74 Bn |
| 4 | Canadian Pacific Kansas City | 56.27 Bn | 56.68 Bn | 2.36 Bn |
| 5 | Westinghouse Air Brake Technologies | 46.65 Bn | 46.16 Bn | 1.06 Bn |
| 6 | Trinity Industries | 2.76 Bn | 2.82 Bn | 128.90 Mn |
| 7 | Greenbrier Companies | 1.54 Bn | 1.05 Bn | 69.50 Mn |
| 8 | Foster L B | 438.47 Mn | 435.35 Mn | 25.70 Mn |
| 9 | Rail Vision | 179.83 Mn | 159.33 Mn | 504,000.00 |
| 10 | FreightCar America | 178.32 Mn | 114.02 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 |