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
DateValue
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