Woodward (WWD) Current Deferred Tax Assets (2009 - 2015)
Woodward (WWD) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $29.7 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $29.7 million, down 26.96% year-over-year; the trailing twelve-month figure through Dec 2015 was $29.7 million (down 26.96% YoY), and the FY2015 annual result 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.
- Over five years, Current Deferred Tax Assets peaked at $49.7 million in Q2 2015 and troughed at $29.7 million in Q4 2015.
- A 5-year average of $39.9 million and a median of $40.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets grew 24.64% in 2012, then declined 27.0% in 2015.
- 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.
- 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 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn |
| 10 | Woodward | 23.99 Bn | 23.49 Bn | 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 |