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

Brown & Brown's (BRO) quarterly Current Deferred Tax Assets came in at $24.6 million in Q4 2016, little changed year-on-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) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

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

  • On a quarterly basis, Current Deferred Tax Assets changed 0.11% year-over-year to $24.6 million in Q4 2016; TTM through Dec 2016 was $24.6 million, a 0.11% change from a year earlier, with the FY2016 full-year figure at $24.6 million, changed 0.11% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $24.6 million, up from $17.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for BRO reached as high as $25.4 million in Q4 2014 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets soared 89.18% in 2012 and retreated 3.13% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $15.6 million in 2012, then jumped by 63.24% to $25.4 million in 2014, then slipped by 3.13% to $24.6 million in 2015, then retreated by 0.11% to $24.6 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $24.6 million in Q4 2016, $17.0 million in Q3 2016, and $15.6 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn
2 Aon 75.99 Bn 74.60 Bn -
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn -
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn
9 Baldwin Insurance 2.43 Bn 2.87 Bn -
10 Goosehead Insurance 1.31 Bn 1.20 Bn -

Historic Data

Download Data
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