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

Dxp Enterprises' (DXPE) quarterly Current Deferred Tax Assets came in at $9.5 million in Q4 2016, up 5.3% year-on-year from $9.0 million in Q1 2016, and down 3.62% quarter-over-quarter from $9.8 million in Q3 2016.

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

Dxp Enterprises has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $9.5 million for Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $9.5 million, up 5.3% year-over-year; the trailing twelve-month figure through Dec 2016 was $9.5 million (up 5.3% YoY), and the FY2016 annual result was $9.5 million, up 5.3% from the prior year.
  • Current Deferred Tax Assets came in at $9.5 million for Q4 2016 at Dxp Enterprises, down from $9.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $11.8 million in Q1 2014 to a low of $4.8 million in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $8.3 million (2014), against an average of $8.0 million.
  • Across the five-year window, Current Deferred Tax Assets soared 74.87% in 2014 and sank 32.76% in 2015, its largest moves.
  • Dxp Enterprises' Current Deferred Tax Assets stood at $5.2 million in 2012, then soared by 48.84% to $7.7 million in 2013, then climbed by 6.96% to $8.2 million in 2014, then climbed by 9.04% to $9.0 million in 2015, then grew by 5.3% to $9.5 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $9.5 million (Q4 2016), $9.8 million (Q3 2016), and $9.8 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 63.64 Bn 63.46 Bn 1.75 Bn
2 Fastenal 53.18 Bn 52.87 Bn 982.90 Mn
3 Ferguson Enterprises 45.51 Bn 44.69 Bn 2.32 Bn
4 Wesco International 17.33 Bn 16.62 Bn 1.29 Bn
5 Watsco 14.65 Bn 14.51 Bn 427.56 Mn
6 Qxo 12.24 Bn 9.19 Bn 409.30 Mn
7 Applied Industrial Technologies 11.99 Bn 11.82 Bn 380.80 Mn
8 Core & Main 9.98 Bn 9.84 Bn 428.00 Mn
9 Pool 7.00 Bn 6.92 Bn 329.87 Mn
10 Dxp Enterprises 2.51 Bn 2.30 Bn 168.61 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 9.47 Mn
Dec 31, 2016 9.47 Mn
Sep 30, 2016 9.83 Mn
Sep 30, 2016 9.83 Mn
Jun 30, 2016 9.82 Mn
Jun 30, 2016 9.82 Mn
Mar 31, 2016 9.40 Mn
Mar 31, 2016 9.40 Mn
Dec 31, 2015 9.00 Mn
Dec 31, 2015 9.00 Mn
Sep 30, 2015 8.82 Mn
Sep 30, 2015 8.82 Mn
Jun 30, 2015 8.30 Mn
Jun 30, 2015 8.30 Mn
Mar 31, 2015 7.91 Mn
Mar 31, 2015 7.91 Mn
Dec 31, 2014 8.25 Mn
Dec 31, 2014 8.25 Mn
Sep 30, 2014 8.43 Mn
Sep 30, 2014 8.43 Mn