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
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