Worthington Enterprises (WOR) Current Deferred Tax Assets (2010 - 2016)
Worthington Enterprises (WOR) posted quarterly Current Deferred Tax Assets of $22.7 million for Q1 2016, down 8.55% year-over-year from $24.8 million in Q1 2015, and up 6.34% quarter-over-quarter from $21.4 million in Q4 2015.
Worthington Enterprises (WOR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Worthington Enterprises (WOR) has reported Current Deferred Tax Assets for 7 consecutive years, with $22.7 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets fell 8.55% year-over-year to $22.7 million; the TTM figure through Feb 2016 stood at $22.7 million (down 8.55% YoY), while the FY2015 annual figure was $22.0 million, down 9.22% from the prior year.
- Current Deferred Tax Assets improved to $22.7 million in Q1 2016 per WOR's latest filing, from $21.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $24.8 million in Q1 2015 and bottomed at $20.0 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $22.4 million across 5 years, with a median of $22.7 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 26.12% — and 2014, when it grew 18.87%.
- Worthington Enterprises' Current Deferred Tax Assets stood at $20.0 million in 2012, then grew by 13.48% to $22.7 million in 2013, then gained by 1.81% to $23.1 million in 2014, then slipped by 7.41% to $21.4 million in 2015, then climbed by 6.34% to $22.7 million in 2016.
- Business Quant data shows WOR's Current Deferred Tax Assets at $22.7 million in Q1 2016, $21.4 million in Q4 2015, and $21.7 million in Q3 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ati | 28.27 Bn | 27.48 Bn | 309.80 Mn |
| 2 | Carpenter Technology | 24.75 Bn | 24.36 Bn | 268.90 Mn |
| 3 | Mueller Industries | 13.73 Bn | 12.32 Bn | 395.35 Mn |
| 4 | Commercial Metals | 7.35 Bn | 6.79 Bn | 455.14 Mn |
| 5 | Esab | 4.98 Bn | 4.77 Bn | 307.21 Mn |
| 6 | Gpgi | 3.70 Bn | 3.69 Bn | - |
| 7 | Worthington Enterprises | 2.79 Bn | 2.76 Bn | 101.89 Mn |
| 8 | Proto Labs | 1.90 Bn | 1.76 Bn | 69.34 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.27 Bn | 355.20 Mn |
| 10 | Insteel Industries | 601.65 Mn | 578.70 Mn | 20.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 29, 2016 | 22.71 Mn |
| Feb 29, 2016 | 22.71 Mn |
| Nov 30, 2015 | 21.36 Mn |
| Nov 30, 2015 | 21.36 Mn |
| Aug 31, 2015 | 21.73 Mn |
| Aug 31, 2015 | 21.73 Mn |
| May 31, 2015 | 22.03 Mn |
| May 31, 2015 | 22.03 Mn |
| Feb 28, 2015 | 24.83 Mn |
| Feb 28, 2015 | 24.83 Mn |
| Nov 30, 2014 | 23.06 Mn |
| Nov 30, 2014 | 23.06 Mn |
| Aug 31, 2014 | 23.32 Mn |
| Aug 31, 2014 | 23.32 Mn |
| May 31, 2014 | 24.27 Mn |
| May 31, 2014 | 24.27 Mn |
| Feb 28, 2014 | 23.98 Mn |
| Feb 28, 2014 | 23.98 Mn |
| Nov 30, 2013 | 22.66 Mn |
| Nov 30, 2013 | 22.66 Mn |