Advanced Drainage Systems (WMS) Current Deferred Tax Assets (2014 - 2017)
Advanced Drainage Systems' Current Deferred Tax Assets was $6.74 million in fiscal Q4 2017 (quarter ended Mar 31, 2017), down 56.9% from $15.66 million a year earlier but up 23.0% from the prior quarter.
Advanced Drainage Systems (WMS) Current Deferred Tax Assets (2014 - 2017) Analysis & Trends
From fiscal Q4 2014 onward, Advanced Drainage Systems has reported Current Deferred Tax Assets for 13 quarters.
- Current Deferred Tax Assets shows a three-year compound annual growth rate of -22.5% (FY2014 to FY2017).
- In earlier fiscal years, Current Deferred Tax Assets was $15.66 million in FY2016 (-39.6%), $25.94 million in FY2015 (+79.4%) and $14.47 million in FY2014.
- Quarterly Current Deferred Tax Assets has moved between $5.48 million (fiscal Q3 2017) and $29.51 million (fiscal Q2 2016) over five years.
- Compared with a year earlier, Current Deferred Tax Assets has declined for five straight quarters, with an average decline of 7.9% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was fiscal Q2 2016 (growth of 114.8%); the worst was fiscal Q3 2017 (a decline of 79.6%).
- Per Business Quant data, WMS's Current Deferred Tax Assets in the three fiscal quarters before Q4 2017 was $5.48 million (Q3 2017), $7.57 million (Q2 2017) and $8.46 million (Q1 2017).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 102.75 Bn | 97.47 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.01 Bn | 87.74 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 51.61 Bn | 46.86 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.80 Bn | 40.11 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 27.26 Bn | 23.68 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.86 Bn | 13.93 Bn | 548.70 Mn |
| 7 | Masco | 14.53 Bn | 12.38 Bn | 868.00 Mn |
| 8 | Allegion | 13.32 Bn | 12.03 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 13.28 Bn | 9.63 Bn | 568.40 Mn |
| 10 | Advanced Drainage Systems | 9.78 Bn | 7.58 Bn | 408.05 Mn |
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2017 | 6.74 Mn |
| Dec 31, 2016 | 5.48 Mn |
| Sep 30, 2016 | 7.57 Mn |
| Jun 30, 2016 | 8.46 Mn |
| Mar 31, 2016 | 15.66 Mn |
| Dec 31, 2015 | 26.94 Mn |
| Sep 30, 2015 | 29.51 Mn |
| Jun 30, 2015 | 27.83 Mn |
| Mar 31, 2015 | 25.94 Mn |
| Dec 31, 2014 | 14.44 Mn |
| Sep 30, 2014 | 13.74 Mn |
| Jun 30, 2014 | 17.89 Mn |
| Mar 31, 2014 | 14.47 Mn |
Advanced Drainage Systems Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=WMS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "WMS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=WMS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();