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% 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 7 years of Current Deferred Tax Assets data on file, last reported at $24.6 million in Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $24.6 million, changed 0.11% year-over-year; the trailing twelve-month figure through Dec 2016 was $24.6 million (changed 0.11% YoY), and the FY2016 annual result was $24.6 million, changed 0.11% from the prior year.
  • Current Deferred Tax Assets advanced to $24.6 million in Q4 2016 per BRO's latest filing, from $17.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $25.4 million in Q4 2014 and troughed at $13.9 million in Q1 2015.
  • A 4-year average of $18.4 million and a median of $16.5 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets surged 89.18% in 2012, then slipped 3.13% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $15.6 million in 2012, then jumped by 63.24% to $25.4 million in 2014, then fell by 3.13% to $24.6 million in 2015, then dropped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn
2 Aon 69.98 Bn 68.59 Bn -
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn -
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn
6 XChange TEC.INC 6.75 Bn 6.75 Bn -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn -
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn
10 Baldwin Insurance 1.62 Bn 2.07 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