Worthington Enterprises WOR
NYSE WOR
$59.04 -0.50 (-0.83%)
As of: Oct 1, 2026 · 3:59 PM EDT

Worthington Enterprises (WOR) Current Deferred Tax Assets (2010 - 2016)

Updated

Worthington Enterprises (WOR) posted Current Deferred Tax Assets of $22.71 million for fiscal Q3 2016 (quarter ended Feb 29, 2016), down 8.5% from $24.83 million a year earlier but up 6.3% from the prior quarter.

Analysis

Worthington Enterprises (WOR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

At the end of FY2015 (ended May 31, 2015), Worthington Enterprises' Current Deferred Tax Assets came in at $22.03 million, down 9.2% from FY2014.

  • Annual Current Deferred Tax Assets shows a five-year compound annual growth rate of 0.1% (FY2010 to FY2015).
  • In prior fiscal years, Worthington Enterprises' Current Deferred Tax Assets was $24.27 million in FY2014 (+10.7%), $21.93 million in FY2013 (+4.9%), $20.91 million in FY2012 (-26.1%) and $28.3 million in FY2011 (+28.8%).
  • Quarterly Current Deferred Tax Assets has run from a low of $19.96 million in fiscal Q2 2013 to a high of $28.3 million in fiscal Q4 2011 over five years.
  • On a year-over-year basis, Current Deferred Tax Assets has declined in each of the last four quarters, with an average decline of 1.9% over the last eight quarters.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was fiscal Q4 2011, with growth of 28.8%; the weakest was fiscal Q4 2012, with a decline of 26.1%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior fiscal quarters was $21.36 million (Q2 2016), $21.73 million (Q1 2016) and $22.03 million (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.46 Bn 94.20 Bn 2.26 Bn
2 Johnson Controls International 90.06 Bn 87.82 Bn 2.47 Bn
3 Comfort Systems Usa 58.26 Bn 53.51 Bn 844.23 Mn
4 Carrier Global 45.22 Bn 39.85 Bn 1.94 Bn
5 Otis Worldwide 24.48 Bn 21.09 Bn 1.14 Bn
6 James Hardie Industries 14.69 Bn 13.43 Bn 548.70 Mn
7 Masco 13.29 Bn 11.40 Bn 868.00 Mn
8 Allegion 13.08 Bn 11.79 Bn 517.50 Mn
9 Carlisle Companies 12.82 Bn 9.17 Bn 568.40 Mn
10 Worthington Enterprises 2.90 Bn 2.52 Bn 101.89 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 29, 2016 22.71 Mn
Nov 30, 2015 21.36 Mn
Aug 31, 2015 21.73 Mn
May 31, 2015 22.03 Mn
Feb 28, 2015 24.83 Mn
Nov 30, 2014 23.06 Mn
Aug 31, 2014 23.32 Mn
May 31, 2014 24.27 Mn
Feb 28, 2014 23.98 Mn
Nov 30, 2013 22.66 Mn
Aug 31, 2013 23.06 Mn
May 31, 2013 21.93 Mn
Feb 28, 2013 20.18 Mn
Nov 30, 2012 19.96 Mn
Aug 31, 2012 20.40 Mn
May 31, 2012 20.91 Mn
Feb 29, 2012 24.30 Mn
Nov 30, 2011 22.29 Mn
Aug 31, 2011 22.70 Mn
May 31, 2011 28.30 Mn
API Access

Worthington Enterprises 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=WOR&period=max&api_key=YOUR_API_KEY