Cintas (CTAS) Current Deferred Tax Assets (2010 - 2012)
Cintas (CTAS) posted Current Deferred Tax Assets of $56.4 million for Q1 2012, up 0.74% sequentially from $56.0 million in Q4 2011, and up 26.86% YoY from $44.5 million in Q1 2011.
Cintas (CTAS) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Cintas has reported Current Deferred Tax Assets for 3 years, with the latest figure at $56.4 million in Q1 2012.
- Quarterly Current Deferred Tax Assets rose 26.86% year-over-year to $56.4 million in Q1 2012, while the trailing twelve-month figure through Feb 2012 was $56.4 million (up 26.86% YoY) and the FY2011 annual result came in at $45.8 million, down 12.6% from the prior year.
- Current Deferred Tax Assets climbed to $56.4 million in Q1 2012 per CTAS's latest filing, from $56.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $56.4 million in Q1 2012 and troughed at $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.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets retreated 12.6% in 2011, then climbed 26.86% in 2012.
- Over 3 years, Current Deferred Tax Assets stood at $53.3 million in 2010, then climbed by 4.99% to $56.0 million in 2011, then climbed by 0.74% to $56.4 million in 2012.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $56.4 million, $56.0 million, and $51.8 million for Q1 2012, Q4 2011, and Q3 2011 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Unifirst | 5.24 Bn | 5.07 Bn | 234.73 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 |