Growth Metrics

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

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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
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