Dxp Enterprises (DXPE) Long-Term Deferred Tax (2010 - 2016)
Dxp Enterprises (DXPE) posted Long-Term Deferred Tax of $19.0 million for Q4 2016, up 200.79% sequentially from $6.3 million in Q4 2015, and up 200.79% YoY from $6.3 million in Q1 2016.
Dxp Enterprises (DXPE) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends
Dxp Enterprises has reported Long-Term Deferred Tax for 6 years, with the latest figure at $19.0 million in Q4 2016.
- Quarterly Long-Term Deferred Tax rose 200.79% year-over-year to $19.0 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $19.0 million (up 200.79% YoY) and the FY2016 annual result came in at $19.0 million, up 200.79% from the prior year.
- Long-Term Deferred Tax climbed to $19.0 million in Q4 2016 per DXPE's latest filing, from $6.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $22.5 million in Q2 2013 and troughed at $1.4 million in Q1 2012.
- A 4-year average of $13.5 million and a median of $16.0 million in 2012 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2016: Long-Term Deferred Tax soared 991.47% in 2013, then jumped 200.79% in 2016.
- Over 4 years, Long-Term Deferred Tax stood at $16.4 million in 2012, then soared by 36.67% to $22.5 million in 2013, then tumbled by 71.92% to $6.3 million in 2015, then surged by 200.79% to $19.0 million in 2016.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $19.0 million, $6.3 million, and $22.5 million for Q4 2016, Q4 2015, and Q2 2013 respectively.
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 | 18.99 Mn |
| Dec 31, 2015 | 6.31 Mn |
| Jun 30, 2013 | 22.48 Mn |
| Mar 31, 2013 | 15.49 Mn |
| Dec 31, 2012 | 16.45 Mn |
| Mar 31, 2012 | 1.42 Mn |
| Dec 31, 2011 | 1.59 Mn |
| Sep 30, 2011 | 1.88 Mn |
| Jun 30, 2011 | 2.27 Mn |
| Dec 31, 2010 | 2.29 Mn |