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
DateValue
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