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
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 |
| 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 |