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| 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 |