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% year-over-year from $40.7 million in Q4 2014, and little changed quarter-over-quarter from $29.8 million in Q3 2015.
Woodward (WWD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Woodward (WWD) has reported Current Deferred Tax Assets for 7 consecutive years, with $29.7 million the latest figure, recorded in 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 steadied at $29.7 million in Q4 2015 per WWD's latest filing, from $29.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $49.7 million in Q2 2015 and bottomed at $29.7 million in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $39.9 million across 5 years, with a median of $40.8 million in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets grew 24.64% — and 2015, when it declined 27.0%.
- Woodward's Current Deferred Tax Assets stood at $39.4 million in 2011, then grew by 4.43% to $41.1 million in 2012, then grew by 4.57% to $43.0 million in 2013, then fell by 5.39% to $40.7 million in 2014, then fell by 26.96% to $29.7 million in 2015.
- Business Quant data shows WWD's Current Deferred Tax Assets at $29.7 million in Q4 2015, $29.8 million in Q3 2015, and $49.7 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Woodward | 20.43 Bn | 19.96 Bn | 349.91 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 |