Dxp Enterprises DXPE
NASDAQ DXPE
$180.48 -2.62 (-1.43%)
At close: Sep 2, 2026 · 4:00 PM EDT

Dxp Enterprises (DXPE) Current Deferred Tax Assets (2010 - 2016)

Dxp Enterprises (DXPE) posted Current Deferred Tax Assets of $9.5 million for Q4 2016, down 3.62% sequentially from $9.8 million in Q3 2016, and up 5.3% YoY from $9.0 million in Q1 2016.

Analysis

Dxp Enterprises (DXPE) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Dxp Enterprises has reported Current Deferred Tax Assets for 7 years, with the latest figure at $9.5 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 5.3% year-over-year to $9.5 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $9.5 million (up 5.3% YoY) and the FY2016 annual result came in at $9.5 million, up 5.3% from the prior year.
  • Current Deferred Tax Assets eased to $9.5 million in Q4 2016 per DXPE's latest filing, from $9.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $11.8 million in Q1 2014 and troughed at $4.8 million in Q1 2012.
  • A 5-year average of $8.0 million and a median of $8.3 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 74.87% in 2014, then sank 32.76% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $5.2 million in 2012, then surged by 48.84% to $7.7 million in 2013, then increased by 6.96% to $8.2 million in 2014, then increased by 9.04% to $9.0 million in 2015, then rose by 5.3% to $9.5 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $9.5 million, $9.8 million, and $9.8 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 60.76 Bn 60.17 Bn 1.98 Bn
2 Fastenal 55.17 Bn 54.97 Bn 1.06 Bn
3 Ferguson Enterprises 43.00 Bn 42.18 Bn 2.32 Bn
4 Wesco International 16.30 Bn 15.49 Bn 1.46 Bn
5 Applied Industrial Technologies 11.95 Bn 11.82 Bn 411.22 Mn
6 Watsco 11.80 Bn 11.33 Bn 578.93 Mn
7 Core & Main 8.27 Bn 8.12 Bn 520.00 Mn
8 Pool 6.62 Bn 6.58 Bn 540.76 Mn
9 Msc Industrial Direct 6.52 Bn 6.45 Bn 430.41 Mn
10 Dxp Enterprises 2.81 Bn 2.58 Bn 183.07 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 9.47 Mn
Sep 30, 2016 9.83 Mn
Jun 30, 2016 9.82 Mn
Mar 31, 2016 9.40 Mn
Dec 31, 2015 9.00 Mn
Sep 30, 2015 8.82 Mn
Jun 30, 2015 8.30 Mn
Mar 31, 2015 7.91 Mn
Dec 31, 2014 8.25 Mn
Sep 30, 2014 8.43 Mn
Jun 30, 2014 8.32 Mn
Mar 31, 2014 11.76 Mn
Dec 31, 2013 7.71 Mn
Sep 30, 2013 7.16 Mn
Jun 30, 2013 7.02 Mn
Mar 31, 2013 6.73 Mn
Dec 31, 2012 5.18 Mn
Sep 30, 2012 6.25 Mn
Jun 30, 2012 5.22 Mn
Mar 31, 2012 4.81 Mn