Advanced Drainage Systems (WMS) Current Deferred Tax Assets (2014 - 2017)
Advanced Drainage Systems' (WMS) quarterly Current Deferred Tax Assets came in at $6.7 million in Q1 2017, down 42.37% YoY from $11.7 million in Q1 2016, and up 23.0% on a QoQ basis from $5.5 million in Q4 2016.
Advanced Drainage Systems (WMS) Current Deferred Tax Assets (2014 - 2017) Analysis & Trends
Advanced Drainage Systems (WMS) has 4 years of Current Deferred Tax Assets data on file, last reported at $6.7 million in Q1 2017.
- Quarterly Current Deferred Tax Assets fell 42.37% year-over-year to $6.7 million in Q1 2017, while the trailing twelve-month figure through Mar 2017 was $6.7 million (down 42.37% YoY) and the FY2017 annual result came in at $6.7 million, down 42.37% from the prior year.
- Current Deferred Tax Assets rose to $6.7 million in Q1 2017, from $5.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $29.5 million in Q3 2015 to a low of $5.5 million in Q4 2016.
- A 4-year average of $16.2 million and a median of $14.4 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets surged 114.81% — and 2016, when it tumbled 79.65%.
- Tracing WMS's Current Deferred Tax Assets over 4 years: stood at $14.4 million in 2014, then jumped by 86.58% to $26.9 million in 2015, then plunged by 79.65% to $5.5 million in 2016, then climbed by 23.0% to $6.7 million in 2017.
- The last three Current Deferred Tax Assets figures came in at $6.7 million (Q1 2017), $5.5 million (Q4 2016), and $7.6 million (Q3 2016), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2017 | 6.74 Mn |
| Mar 31, 2017 | 6.74 Mn |
| Dec 31, 2016 | 5.48 Mn |
| Dec 31, 2016 | 5.48 Mn |
| Sep 30, 2016 | 7.57 Mn |
| Sep 30, 2016 | 7.57 Mn |
| Jun 30, 2016 | 8.46 Mn |
| Jun 30, 2016 | 8.46 Mn |
| Mar 31, 2016 | 11.70 Mn |
| Mar 31, 2016 | 11.70 Mn |
| Dec 31, 2015 | 26.94 Mn |
| Dec 31, 2015 | 26.94 Mn |
| Sep 30, 2015 | 29.51 Mn |
| Sep 30, 2015 | 29.51 Mn |
| Jun 30, 2015 | 27.83 Mn |
| Jun 30, 2015 | 27.83 Mn |
| Mar 31, 2015 | 25.94 Mn |
| Mar 31, 2015 | 25.94 Mn |
| Dec 31, 2014 | 14.44 Mn |
| Dec 31, 2014 | 14.44 Mn |