Dnow (DNOW) Current Deferred Tax Assets (2013 - 2015)

Dnow's (DNOW) quarterly Current Deferred Tax Assets came in at $47.0 million in Q3 2015, up 135.0% YoY from $20.0 million in Q3 2014, and up 51.61% on a QoQ basis from $31.0 million in Q2 2015.

Dnow (DNOW) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Dnow (DNOW) has 3 years of Current Deferred Tax Assets data on file, last reported at $47.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 135.0% year-over-year to $47.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $47.0 million (up 135.0% YoY) and the FY2014 annual result came in at $22.0 million, up 4.76% from the prior year.
  • Current Deferred Tax Assets grew to $47.0 million in Q3 2015, from $31.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $47.0 million in Q3 2015 to a low of $20.0 million in Q2 2014.
  • A 3-year average of $26.6 million and a median of $22.5 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The widest YoY moves for Current Deferred Tax Assets: up 135.0% in 2015, down 20.69% in 2015.
  • Tracing DNOW's Current Deferred Tax Assets over 3 years: stood at $21.0 million in 2013, then rose by 4.76% to $22.0 million in 2014, then soared by 113.64% to $47.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $47.0 million (Q3 2015), $31.0 million (Q2 2015), and $23.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 62.29 Bn 62.09 Bn 1.98 Bn
2 Fastenal 58.55 Bn 58.34 Bn 1.06 Bn
3 Ferguson Enterprises 47.55 Bn 46.73 Bn 2.32 Bn
4 Wesco International 26.87 Bn 26.06 Bn 1.46 Bn
5 Applied Industrial Technologies 13.33 Bn 13.20 Bn 411.22 Mn
6 Watsco 12.91 Bn 12.92 Bn 578.93 Mn
7 Core & Main 8.64 Bn 8.56 Bn 520.00 Mn
8 Pool 7.08 Bn 7.05 Bn 540.76 Mn
9 Msc Industrial Direct 6.92 Bn 6.84 Bn 430.41 Mn
10 Dnow 2.97 Bn 2.86 Bn 243.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 47.00 Mn
Sep 30, 2015 47.00 Mn
Jun 30, 2015 31.00 Mn
Jun 30, 2015 31.00 Mn
Mar 31, 2015 23.00 Mn
Mar 31, 2015 23.00 Mn
Dec 31, 2014 22.00 Mn
Dec 31, 2014 22.00 Mn
Sep 30, 2014 20.00 Mn
Sep 30, 2014 20.00 Mn
Jun 30, 2014 20.00 Mn
Jun 30, 2014 20.00 Mn
Mar 31, 2014 29.00 Mn
Mar 31, 2014 29.00 Mn
Dec 31, 2013 21.00 Mn
Dec 31, 2013 21.00 Mn