Brown & Brown (BRO) Current Deferred Tax Assets (2009 - 2016)
Brown & Brown (BRO) posted quarterly Current Deferred Tax Assets of $24.6 million for Q4 2016, little changed year-over-year from $24.6 million in Q1 2016, and up 45.09% quarter-over-quarter from $17.0 million in Q3 2016.
Brown & Brown (BRO) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Brown & Brown (BRO) has reported Current Deferred Tax Assets for 7 consecutive years, with $24.6 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets changed 0.11% year-over-year to $24.6 million; the TTM figure through Dec 2016 stood at $24.6 million (changed 0.11% YoY), while the FY2016 annual figure was $24.6 million, changed 0.11% from the prior year.
- Current Deferred Tax Assets rose to $24.6 million in Q4 2016 per BRO's latest filing, from $17.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $25.4 million in Q4 2014 and bottomed at $13.9 million in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $18.4 million across 4 years, with a median of $16.5 million in 2015.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 89.18% — and 2015, when it slipped 3.13%.
- Brown & Brown's Current Deferred Tax Assets stood at $15.6 million in 2012, then surged by 63.24% to $25.4 million in 2014, then retreated by 3.13% to $24.6 million in 2015, then declined by 0.11% to $24.6 million in 2016.
- Business Quant data shows BRO's Current Deferred Tax Assets at $24.6 million in Q4 2016, $17.0 million in Q3 2016, and $15.6 million in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 24.61 Mn |
| Dec 31, 2016 | 24.61 Mn |
| Sep 30, 2016 | 16.96 Mn |
| Sep 30, 2016 | 16.96 Mn |
| Jun 30, 2016 | 15.55 Mn |
| Jun 30, 2016 | 15.55 Mn |
| Mar 31, 2016 | 14.13 Mn |
| Mar 31, 2016 | 14.13 Mn |
| Dec 31, 2015 | 24.64 Mn |
| Dec 31, 2015 | 24.64 Mn |
| Sep 30, 2015 | 17.15 Mn |
| Sep 30, 2015 | 17.15 Mn |
| Jun 30, 2015 | 16.05 Mn |
| Jun 30, 2015 | 16.05 Mn |
| Mar 31, 2015 | 13.91 Mn |
| Mar 31, 2015 | 13.91 Mn |
| Dec 31, 2014 | 25.43 Mn |
| Dec 31, 2014 | 25.43 Mn |
| Mar 31, 2012 | 15.58 Mn |
| Mar 31, 2012 | 15.58 Mn |