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| 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 |