Woodward (WWD) Current Deferred Tax Assets (2009 - 2015)

Woodward (WWD) posted quarterly Current Deferred Tax Assets of $29.7 million for Q4 2015, down 26.96% YoY from $40.7 million in Q4 2014, and little changed sequentially from $29.8 million in Q3 2015.

Woodward (WWD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Woodward has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $29.7 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 26.96% year-over-year to $29.7 million; the TTM figure through Dec 2015 stood at $29.7 million (down 26.96% YoY), while the FY2015 annual figure was $29.8 million, down 27.0% from the prior year.
  • Current Deferred Tax Assets held at $29.7 million in Q4 2015, from $29.8 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for WWD reached as high as $49.7 million in Q2 2015 and fell as low as $29.7 million in Q4 2015.
  • The 5-year median for Current Deferred Tax Assets is $40.8 million (2012), against an average of $39.9 million.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets grew 24.64% — and 2015, when it declined 27.0%.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $39.4 million in 2011, then climbed by 4.43% to $41.1 million in 2012, then climbed by 4.57% to $43.0 million in 2013, then declined by 5.39% to $40.7 million in 2014, then declined by 26.96% to $29.7 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $29.7 million, $29.8 million, and $49.7 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Woodward 44.62 Mn -456.55 Mn 315.91 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 29.73 Mn
Dec 31, 2015 29.73 Mn
Sep 30, 2015 29.77 Mn
Sep 30, 2015 29.77 Mn
Jun 30, 2015 49.65 Mn
Jun 30, 2015 49.65 Mn
Mar 31, 2015 41.16 Mn
Mar 31, 2015 41.16 Mn
Dec 31, 2014 40.71 Mn
Dec 31, 2014 40.71 Mn
Sep 30, 2014 40.77 Mn
Sep 30, 2014 40.77 Mn
Jun 30, 2014 44.25 Mn
Jun 30, 2014 44.25 Mn
Mar 31, 2014 43.03 Mn
Mar 31, 2014 43.03 Mn
Dec 31, 2013 43.03 Mn
Dec 31, 2013 43.03 Mn
Sep 30, 2013 43.03 Mn
Sep 30, 2013 43.03 Mn