Westinghouse Air Brake Technologies (WAB) Current Deferred Tax Assets (2009 - 2016)
Westinghouse Air Brake Technologies' (WAB) quarterly Current Deferred Tax Assets came in at $75.7 million in Q3 2016, up 64.56% YoY 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) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
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.
- Quarterly Current Deferred Tax Assets rose 64.56% year-over-year to $75.7 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $75.7 million (up 64.56% YoY) and the FY2015 annual result came in at $71.7 million, up 63.03% from the prior year.
- Current Deferred Tax Assets was little changed at $75.7 million in Q3 2016, from $75.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $526.6 million in Q2 2012 to a low of $44.0 million in Q4 2014.
- A 5-year average of $82.5 million and a median of $58.6 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 1235.42% — and 2013, when it sank 88.54%.
- Tracing WAB's Current Deferred Tax Assets over 5 years: 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 | 182.58 Bn | 180.47 Bn | 6.50 Bn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 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 |