Cintas (CTAS) Current Deferred Tax Assets (2010 - 2012)

Cintas' (CTAS) quarterly Current Deferred Tax Assets came in at $56.4 million in Q1 2012, up 26.86% year-on-year from $44.5 million in Q1 2011, and up 0.74% quarter-over-quarter from $56.0 million in Q4 2011.

Cintas (CTAS) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Cintas has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $56.4 million for Q1 2012.

  • Current Deferred Tax Assets for Q1 2012 came in at $56.4 million, up 26.86% year-over-year; the trailing twelve-month figure through Feb 2012 was $56.4 million (up 26.86% YoY), and the FY2011 annual result was $45.8 million, down 12.6% from the prior year.
  • Current Deferred Tax Assets came in at $56.4 million for Q1 2012 at Cintas, up 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.
  • The 3-year median for Current Deferred Tax Assets is $52.7 million (2010), against an average of $51.7 million.
  • Across the five-year window, Current Deferred Tax Assets declined 12.6% in 2011 and gained 26.86% in 2012, its largest moves.
  • Cintas' Current Deferred Tax Assets stood at $53.3 million in 2010, then gained by 4.99% to $56.0 million in 2011, then gained by 0.74% to $56.4 million in 2012.
  • The last three Current Deferred Tax Assets figures came in at $56.4 million (Q1 2012), $56.0 million (Q4 2011), and $51.8 million (Q3 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Unifirst 4.79 Bn 4.63 Bn 218.82 Mn

Historic Data

Download Data
DateValue
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