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| Date | Value |
|---|---|
| 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 |