KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Brown & Brown (BRO) Current Deferred Tax Assets (2016)

Brown & Brown (BRO) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $24.6 million as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets changed 0.11% to $24.6 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $24.6 million through Dec 2016, changed 0.11% year-over-year, with the annual reading at $24.6 million for FY2016, 0.11% changed from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $24.6 million at Brown & Brown, up from $17.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $25.4 million in Q4 2014, with the low at $13.9 million in Q1 2015.
  • Average Current Deferred Tax Assets over 4 years is $18.4 million, with a median of $16.5 million recorded in 2015.
  • The sharpest move saw Current Deferred Tax Assets soared 89.18% in 2012, then dropped 3.13% in 2015.
  • Over 4 years, Current Deferred Tax Assets stood at $15.6 million in 2012, then soared by 63.24% to $25.4 million in 2014, then decreased by 3.13% to $24.6 million in 2015, then fell by 0.11% to $24.6 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $24.6 million, $17.0 million, and $15.6 million for Q4 2016, Q3 2016, and Q2 2016 respectively.