Growth Metrics

Brown & Brown (BRO) Current Deferred Tax Assets (2009 - 2016)

Brown & Brown (BRO) reported 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% on a QoQ basis from $17.0 million in Q3 2016.

Brown & Brown (BRO) has 7 years of Current Deferred Tax Assets data on file, last reported at $24.6 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets changed 0.11% year-over-year to $24.6 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $24.6 million (changed 0.11% YoY) and the FY2016 annual result came in at $24.6 million, changed 0.11% from the prior year.
  • Current Deferred Tax Assets climbed 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.
  • The 4-year median for Current Deferred Tax Assets is $16.5 million (2015), against an average of $18.4 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets soared 89.18%; it then retreated 3.13% in 2015.
  • Tracing BRO's Current Deferred Tax Assets over 4 years: stood at $15.6 million in 2012, then surged by 63.24% to $25.4 million in 2014, then dropped by 3.13% to $24.6 million in 2015, then decreased by 0.11% to $24.6 million in 2016.
  • Per Business Quant, the three latest BRO Current Deferred Tax Assets figures stand at $24.6 million (Q4 2016), $17.0 million (Q3 2016), and $15.6 million (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Aon 69.60 Bn 68.21 Bn -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn
5 XChange TEC.INC 6.95 Bn 6.95 Bn -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn -
9 Goosehead Insurance 1.01 Bn 899.53 Mn -
10 Twfg 279.02 Mn 351.22 Mn -

Historic Data

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DateValue
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
Dec 31, 2011 19.86 Mn
Dec 31, 2011 19.86 Mn
Sep 30, 2011 8.84 Mn
Sep 30, 2011 8.84 Mn
Jun 30, 2011 8.14 Mn
Jun 30, 2011 8.14 Mn
Mar 31, 2011 8.24 Mn
Mar 31, 2011 8.24 Mn
Dec 31, 2010 20.08 Mn
Dec 31, 2010 20.08 Mn
Dec 31, 2009 11.79 Mn
Dec 31, 2009 11.79 Mn