Dorman Products (DORM) Current Deferred Tax Assets (2010 - 2015)

Dorman Products (DORM) recorded quarterly Current Deferred Tax Assets of $26.4 million in Q3 2015, up 2.77% quarter-over-quarter from $25.7 million in Q2 2015, and up 24.25% on a YoY basis from $21.3 million in Q3 2014.

Dorman Products (DORM) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Dorman Products' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $26.4 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 24.25% year-over-year to $26.4 million; the TTM figure through Sep 2015 stood at $26.4 million (up 24.25% YoY), while the FY2014 annual figure was $25.1 million, up 20.7% from the prior year.
  • Current Deferred Tax Assets was $26.4 million for Q3 2015 at Dorman Products, up from $25.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $26.4 million in Q3 2015 to a low of $13.0 million in Q2 2011.
  • Historically, Current Deferred Tax Assets has averaged $20.4 million across 5 years, with a median of $20.8 million in 2013.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets jumped 41.14% in 2011, then gained 1.16% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $17.1 million in 2011, then rose by 20.04% to $20.6 million in 2012, then rose by 1.16% to $20.8 million in 2013, then increased by 20.7% to $25.1 million in 2014, then advanced by 5.22% to $26.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $26.4 million (Q3 2015), $25.7 million (Q2 2015), and $25.4 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Dorman Products 3.80 Bn 3.75 Bn 190.16 Mn

Historic Data

Download Data
DateValue
Sep 26, 2015 26.41 Mn
Sep 26, 2015 26.41 Mn
Jun 27, 2015 25.70 Mn
Jun 27, 2015 25.70 Mn
Mar 28, 2015 25.40 Mn
Mar 28, 2015 25.40 Mn
Dec 27, 2014 25.10 Mn
Dec 27, 2014 25.10 Mn
Sep 27, 2014 21.26 Mn
Sep 27, 2014 21.26 Mn
Jun 28, 2014 21.31 Mn
Jun 28, 2014 21.31 Mn
Mar 29, 2014 21.06 Mn
Mar 29, 2014 21.06 Mn
Dec 28, 2013 20.80 Mn
Dec 28, 2013 20.80 Mn
Sep 28, 2013 20.09 Mn
Sep 28, 2013 20.09 Mn
Jun 29, 2013 21.05 Mn
Jun 29, 2013 21.05 Mn