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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn |
| 10 | Dxp Enterprises | 3.02 Bn | 2.79 Bn | 183.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |