Cintas (CTAS) Current Deferred Tax Assets (2010 - 2012)
Cintas (CTAS) reported Current Deferred Tax Assets of $56.4 million for Q1 2012, up 26.86% on a YoY basis from $44.5 million in Q1 2011, and up 0.74% sequentially from $56.0 million in Q4 2011.
Cintas (CTAS) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Cintas (CTAS) has 3 years of Current Deferred Tax Assets data on file, last reported at $56.4 million in Q1 2012.
- For the quarter ending Q1 2012, Current Deferred Tax Assets rose 26.86% year-over-year to $56.4 million; the trailing twelve-month figure through Feb 2012 stood at $56.4 million (up 26.86% YoY), and the FY2011 full-year result was $45.8 million, down 12.6% from the prior year.
- Current Deferred Tax Assets climbed to $56.4 million in Q1 2012, from $56.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $56.4 million in Q1 2012 to a low of $44.5 million in Q1 2011.
- A 3-year average of $51.7 million and a median of $52.7 million in 2010 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets declined 12.6% in 2011 and gained 26.86% in 2012, its largest moves.
- Tracing CTAS's Current Deferred Tax Assets over 3 years: stood at $53.3 million in 2010, then rose by 4.99% to $56.0 million in 2011, then rose by 0.74% to $56.4 million in 2012.
- Business Quant data shows CTAS's Current Deferred Tax Assets at $56.4 million in Q1 2012, $56.0 million in Q4 2011, and $51.8 million in Q3 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn |
| 10 | Amentum Holdings | 5.37 Bn | 5.04 Bn | 345.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 29, 2012 | 56.42 Mn |
| Feb 29, 2012 | 56.42 Mn |
| Nov 30, 2011 | 56.01 Mn |
| Nov 30, 2011 | 56.01 Mn |
| Aug 31, 2011 | 51.82 Mn |
| Aug 31, 2011 | 51.82 Mn |
| May 31, 2011 | 45.81 Mn |
| May 31, 2011 | 45.81 Mn |
| Feb 28, 2011 | 44.48 Mn |
| Feb 28, 2011 | 44.48 Mn |
| Nov 30, 2010 | 53.35 Mn |
| Nov 30, 2010 | 53.35 Mn |
| Aug 31, 2010 | 52.91 Mn |
| Aug 31, 2010 | 52.91 Mn |
| May 31, 2010 | 52.42 Mn |
| May 31, 2010 | 52.42 Mn |