| Net | ||
| Deferred | ||
| Income | ||
| Tax | ||
| Assets | ||
| (Liabilities) | ||
| US Companies | State | Mostly |
| Stock Market Caps $1 Bil to $1.5 Bil | HQs | 12-31-16 |
| bils $s | ||
| Cos With Net Deferred Income Tax Liabilities | ||
| Entergy Texas Inc | TX | (0.966) |
| MSG Networks | NY | (0.352) |
| Matson | HI | (0.349) |
| Gray Television | GA | (0.343) |
| Party City Holdco | NY | (0.317) |
| Iridium Communications | VA | (0.302) |
| Atlas Air Worldwide | NY | (0.297) |
| McGrath RentCorp | CA | (0.292) |
| Superior Energy Services | TX | (0.244) |
| Mobile Mini | AZ | (0.241) |
| Tahoe Resources | NV | (0.234) |
| Chesapeake Utilities | DE | (0.223) |
| Integer Holdings | TX | (0.205) |
| SJW Group | CA | (0.205) |
| JC Penney | TX | (0.204) |
| Kraton Corp | TX | (0.204) |
| Unit Corp | OK | (0.191) |
| Alexander & Baldwin | HI | (0.182) |
| H&E Equipment Services | LA | (0.178) |
| Helix Energy Solutions Group | TX | (0.151) |
| Marten Transport Ltd | WI | (0.148) |
| Emerald Expositions Events | CA | (0.140) |
| General Communication Inc | AK | (0.138) |
| Tutor Perini | CA | (0.130) |
| Bluegreen Vacations | FL | (0.126) |
| Air Transport Services Group | OH | (0.123) |
| ACCO Brands | IL | (0.119) |
| Weis Market | PA | (0.119) |
| Conmed Corp | NY | (0.115) |
| AdvanSix | NJ | (0.114) |
| Blucora | TX | (0.111) |
| Compass Diversified Holdings | CT | (0.111) |
| General Cable | KY | (0.106) |
| Acorda Therapeutics | NY | (0.088) |
| Owens & Minor | VA | (0.088) |
| Cision Ltd | IL | (0.083) |
| US Ecology | ID | (0.081) |
| Web.com Group | FL | (0.080) |
| Knoll | PA | (0.077) |
| Greenbrier Companies | OR | (0.076) |
| Simp;y Good Foods Co | NY | (0.076) |
| Coeur Mining | IL | (0.075) |
| Playa Hotels & Resorts NV | VA | (0.075) |
| Tailored Brands | TX | (0.071) |
| The St. Joe Co | FL | (0.069) |
| Houghton Mifflin Harcourt | MA | (0.068) |
| Dean Foods | TX | (0.067) |
| National Western Life Group | TX | (0.065) |
| Altra Industrial Motion | MA | (0.059) |
| Triumph Group | PA | (0.056) |
| Milacron | OH | (0.052) |
| AZZ Inc | TX | (0.051) |
| Caleres | MO | (0.050) |
| SeaWorld Entertainment | FL | (0.048) |
| Advanced Drainage Systems | OH | (0.043) |
| Endurance Intl Group Holdings | MA | (0.040) |
| Sonic Corp | OK | (0.040) |
| Gibraltar Industries | NY | (0.038) |
| AAR Corp | IL | (0.037) |
| Monotype Imaging Holdings | MA | (0.037) |
| United Fire Group | IA | (0.036) |
| KMG Chemicals | TX | (0.035) |
| Quad/Graphics | WI | (0.035) |
| e.l,f. Beauty | CA | (0.034) |
| Encore Wire | TX | (0.034) |
| LHC Group | LA | (0.032) |
| Manitowoc Co | WI | (0.032) |
| 8point3 Energy Partners LP | CA | (0.031) |
| Varex Imaging | UT | (0.030) |
| Xperi Corp | CA | (0.030) |
| Core-Mark Holding | CA | (0.029) |
| Schweitzer-Mauduit Intl | GA | (0.026) |
| Forum Energy Technologies | TX | (0.025) |
| Infinera | CA | (0.025) |
| HMS Holdings | TX | (0.023) |
| Universal Corp | VA | (0.023) |
| Evolent Health | VA | (0.021) |
| PennyMac Mortgage Investment Trust | CA | (0.021) |
| Continental Building Products | VA | (0.019) |
| Lexicon Pharmaceuticals | TX | (0.019) |
| Calgon Carbon | PA | (0.018) |
| Intrexon Corp | VA | (0.017) |
| Kratos Defense & Security Solutions | CA | (0.017) |
| Quality Care Properties | MD | (0.017) |
| Zogenix | CA | (0.017) |
| Atkore Intl Group | IL | (0.016) |
| Bottomline Technologies | NH | (0.015) |
| Global Net Lease | NY | (0.013) |
| Cavco Industries | AZ | (0.012) |
| Medpace Holdings | OH | (0.012) |
| Oxford Industries | GA | (0.012) |
| Wingstop | TX | (0.012) |
| Novagold Resources | UT | (0.011) |
| Kadant | MA | (0.010) |
| Primoris Services | TX | (0.010) |
| 3D Systems | SC | (0.009) |
| Asbury Automotive Group | GA | (0.009) |
| Astronics | NY | (0.009) |
| Atrion | TX | (0.009) |
| E.W. Scripps | OH | (0.009) |
| Standex Intl | NH | (0.009) |
| US Concrete | TX | (0.008) |
| Chico's FAS | FL | (0.007) |
| CorVel Corp | CA | (0.007) |
| Knowles | IL | (0.007) |
| A. Schulman | OH | (0.006) |
| Alamo Group | TX | (0.006) |
| BP Midstream Partners LP | TX | (0.006) |
| Exterran | TX | (0.006) |
| Extreme Networks | CA | (0.006) |
| Fairmount Santrol Holdings | OH | (0.006) |
| NOW Inc | TX | (0.006) |
| Dynegy | TX | (0.005) |
| Oil States Intl | TX | (0.005) |
| Textainer Group Holdings Ltd | CA | (0.005) |
| National Research | NE | (0.005) |
| FB Financial | TN | (0.004) |
| Neenah Paper | GA | (0.004) |
| Stewart Information Services | TX | (0.004) |
| Stratasys Ltd | MN | (0.004) |
| Virtusa | MA | (0.004) |
| Go Pro | CA | (0.003) |
| James River Group Holdings | NC | (0.003) |
| MGP Ingredients | KS | (0.003) |
| Quotient Technology | CA | (0.003) |
| TrueCar | CA | (0.003) |
| 1st Source Corp | IN | (0.002) |
| Chart Industries | GA | (0.002) |
| ePlus | VA | (0.002) |
| NCI Building Systems | TX | (0.002) |
| OraSure Technologies | PA | (0.002) |
| Warrior Met Coal | AL | (0.002) |
| Badger Meter | WI | (0.001) |
| Barracuda Networks | CA | (0.001) |
| Pandora Media | CA | (0.001) |
| Raven Industries | SD | (0.001) |
| Redwood Trust | CA | (0.001) |
| USA Compression Partners LP | TX | (0.001) |
| Total all 138 | (9.937) | |
| Cos With DTL or DTA of Less Than + or - 1.000 | ||
| Akcea Therapeutics | MA | - |
| Apellis Pharmaceuticals | KY | - |
| Apogee Enterprises | MN | - |
| Apollo Investment Corp | NY | - |
| AppFolio | CA | - |
| Arena Pharmaceuticals | CA | - |
| CIM Commercial Trust | TX | - |
| Deltic Timber | AR | - |
| Denali Therapeutics | CA | - |
| Dermira | CA | - |
| Dynavax Technologies | CA | - |
| Editas Medicine | MA | - |
| Enbridge Energy Mgt LLC | TX | - |
| Five9 Inc | CA | - |
| ForeScout Technologies | CA | - |
| FormFactor | CA | - |
| Fortress Transport & Infrastructure | NY | - |
| Genomic Health | CA | - |
| Golub Capital BDC | NY | - |
| Halcon Resources | TX | - |
| Hercules Capital | CA | - |
| Heron Therapeutics | CA | - |
| Hortonworks | CA | - |
| Imperva | CA | - |
| Innoviva | CA | - |
| Instructure | UT | - |
| iRhythm Technologies | CA | - |
| Madrigal Pharmaceuticals | PA | - |
| Momenta Pharmaceuticals | MA | - |
| MongoDB Inc | NY | - |
| MyoKardia | CA | - |
| New Mountain Finance | NY | - |
| Quidel | CA | - |
| Radius Health | MA | - |
| Regenxbio | MD | - |
| Revance Therapeutics | CA | - |
| SailPoint Technologies | TX | - |
| Sangamo Therapeutics | CA | - |
| Suburban Propane Partners LP | NJ | - |
| Talend SA | CA | - |
| TCG BDC | NY | - |
| TherapeuticsMD | FL | - |
| TPG Specialty Lending | TX | - |
| Varonis Systems | NY | - |
| Xencor | CA | - |
| Yext Inc | NY | - |
| CarGurus Inc | MA | - |
| Nemaura Medical | CO | - |
| Total all 48 | ||
| Cos With Net Deferred Income Tax Assets | ||
| Astec Industries | TN | 0.001 |
| CEVA Inc | CA | 0.002 |
| Chase Corp | MA | 0.002 |
| NIC Inc | KS | 0.002 |
| Safety Insurance Group | MA | 0.003 |
| SolarEdge Technologies | CA | 0.003 |
| Buckle | NE | 0.004 |
| CNX Resources Corp | PA | 0.004 |
| First Bancorp | NC | 0.004 |
| Fox Factory Holding | CA | 0.004 |
| Systemax | NY | 0.004 |
| Analogic | MA | 0.005 |
| Inter Parfums | NY | 0.005 |
| Sleep Number Corp | MN | 0.005 |
| Diplomat Pharmacy | MI | 0.006 |
| Prothena Corp PLC | CA | 0.006 |
| Benchmark Electronics | AZ | 0.007 |
| True Blue | WA | 0.007 |
| Diebold Nixdorf | OH | 0.009 |
| Federal Signal | IL | 0.009 |
| MiMedx Group | GA | 0.009 |
| Sykes Enterprises | FL | 0.009 |
| Abaxis | CA | 0.010 |
| Banc of California | CA | 0.010 |
| Calavo Growers | CA | 0.010 |
| Enanta Pharmaceuticals | MA | 0.010 |
| Kearney Financial | NJ | 0.010 |
| Natus Medical | CA | 0.011 |
| Lakeland Financial | IN | 0.012 |
| SunPower | CA | 0.013 |
| Tennant Co | MN | 0.013 |
| CSG Systems Intl | CO | 0.014 |
| OSI Systems | CA | 0.014 |
| Tompkins Financial | NY | 0.014 |
| AeroVironment | CA | 0.015 |
| Axon Enterprise | AZ | 0.020 |
| TriMas | MI | 0.020 |
| Wabash National | IN | 0.020 |
| Casa Systems | MA | 0.021 |
| Koppers Holdings | PA | 0.021 |
| Meridian Bancorp | MA | 0.021 |
| Navigators Group | CT | 0.021 |
| Shutterstock | NY | 0.021 |
| Phibro Animal Health | NJ | 0.022 |
| Ensign Group | CA | 0.023 |
| Synaptics | CA | 0.023 |
| Infinity Property & Casualty | AL | 0.024 |
| Brookline Bancorp | MA | 0.025 |
| Oclaro | CA | 0.026 |
| Gentherm | MI | 0.027 |
| State Bank Financial | GA | 0.027 |
| Intertape Polymer | FL | 0.027 |
| City Holding | WV | 0.028 |
| Interface | GA | 0.028 |
| Super Micro Computer | CA | 0.028 |
| Southside Bancshares | TX | 0.029 |
| Cannae Holdings | NV | 0.031 |
| Strayer Education | VA | 0.031 |
| First Commonwealth Financial | PA | 0.033 |
| Gigamon | CA | 0.033 |
| Hyster-Yale Materials Handling | OH | 0.033 |
| S&T Bancorp | PA | 0.033 |
| AMERISAFE | LA | 0.034 |
| Enterprise Financial Services | MO | 0.034 |
| Marcus & Millichap | CA | 0.036 |
| Adtran | AL | 0.038 |
| La-Z-Boy | MI | 0.040 |
| Diodes Inc | TX | 0.041 |
| Viad Corp | AZ | 0.041 |
| Electronics for Imaging | CA | 0.042 |
| Encore Capital Group | CA | 0.043 |
| Beneficial Bancorp | PA | 0.045 |
| Hanmi Financial | CA | 0.046 |
| Orthofix Intl NV | TX | 0.047 |
| Ply Gem Holdings | NC | 0.048 |
| 8X8 Inc | CA | 0.049 |
| SPX Corp | NC | 0.049 |
| Insight Enterprises | AZ | 0.051 |
| Rayonier Advanced Materials | FL | 0.051 |
| Standard Motor Products | NY | 0.051 |
| NMI Holdings | CA | 0.053 |
| Scholastic Corp | NY | 0.054 |
| Boston Private Financial Holdings | MA | 0.055 |
| Franks Intl NV | TX | 0.058 |
| Tivity Health | TN | 0.060 |
| Seacoast Banking Corp of Florida | FL | 0.061 |
| Altair Engineering | MI | 0.063 |
| Briggs & Stratton | WI | 0.064 |
| Green Brick Partners Inc | TX | 0.068 |
| Impax Laboratories | CA | 0.070 |
| Conn's | TX | 0.071 |
| William Lyon Homes | CA | 0.076 |
| Guess? | CA | 0.082 |
| Cray Inc | WA | 0.086 |
| Abercrombie & Fitch | OH | 0.091 |
| Noble Corp PLC | TX | 0.092 |
| Piper Jaffray | MN | 0.098 |
| Modine Manufacturing | WI | 0.099 |
| State Auto Financial | OH | 0.102 |
| Harsco | PA | 0.103 |
| Callaway Golf | CA | 0.113 |
| Loral Space & Communications | NY | 0.115 |
| Revlon | NY | 0.139 |
| Kelly Services | MI | 0.146 |
| Fitbit | CA | 0.174 |
| CONSOL Energy | PA | 0.185 |
| Gannett | VA | 0.218 |
| Engility Holdings | VA | 0.232 |
| Tenet Healthcare | TX | 0.592 |
| Och-Ziff Capital Mgt Group LLC | NY | 0.695 |
| Total all 110 | 5.863 | |
| Total all 296 Companies | (4.074) |
Wednesday, January 3, 2018
US Companies With Stock Market Caps Between $1.0 Bil and $1.5 Bil Had Highly Coveted Total Deferred Income Tax Liabilities of $9.937 Bil at Their Most Recent Year End, Mostly at December 31, 2016 ..................................................................................... US Companies With Stock Market Caps Between $1.0 Bil and $1.5 Bil Also Had Very Damaging Total Deferred Income Tax Assets of $5.863 Bil at That Same Date
From a review of audited financial statements and their related income tax and other relevant footnotes in their most recent audited annual financial statements in their SEC filings and with help from the excellent MSN Money Stock Screener System, below here are the audited Net Deferred Income Tax (Liabilities) Assets mostly at December 31, 2016 for the 296 US Companies with stock market caps between $1.0 Bil and $1.5 Bil recently.
Now on to exploring in much more depth the DTLs and DTAs of Foreign Corps with very significant US Operations, of the many US Largest Corps I previous missed and of the very politically charged US Utilities.
