Fastenal (FAST) Current Deferred Tax Assets (2009 - 2015)
Fastenal (FAST) reported Current Deferred Tax Assets of $20.4 million for Q3 2015, up 19.47% on a YoY basis from $17.1 million in Q3 2014, and down 1.09% quarter-over-quarter from $20.7 million in Q2 2015.
Fastenal (FAST) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Fastenal has reported Current Deferred Tax Assets for 7 years, with the latest figure at $20.4 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 19.47% year-over-year to $20.4 million; the trailing twelve-month figure through Sep 2015 stood at $20.4 million (up 19.47% YoY), and the FY2014 full-year result was $21.8 million, up 19.27% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $20.4 million, down from $20.7 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $21.8 million in Q4 2014, with the low at $13.1 million in Q3 2012.
- Historically, Current Deferred Tax Assets has averaged $17.0 million across 5 years, with a median of $17.1 million in 2014.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 39.04% — and 2012, when it slipped 21.09%.
- Fastenal's Current Deferred Tax Assets stood at $16.7 million in 2011, then slipped by 13.75% to $14.4 million in 2012, then increased by 26.55% to $18.2 million in 2013, then rose by 19.27% to $21.8 million in 2014, then declined by 6.15% to $20.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $20.4 million (Q3 2015), $20.7 million (Q2 2015), and $21.6 million (Q1 2015), 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 | Msc Industrial Direct | 6.54 Bn | 6.49 Bn | 377.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 20.43 Mn |
| Sep 30, 2015 | 20.43 Mn |
| Jun 30, 2015 | 20.65 Mn |
| Jun 30, 2015 | 20.65 Mn |
| Mar 31, 2015 | 21.58 Mn |
| Mar 31, 2015 | 21.58 Mn |
| Dec 31, 2014 | 21.77 Mn |
| Dec 31, 2014 | 21.77 Mn |
| Sep 30, 2014 | 17.10 Mn |
| Sep 30, 2014 | 17.10 Mn |
| Jun 30, 2014 | 17.28 Mn |
| Jun 30, 2014 | 17.28 Mn |
| Mar 31, 2014 | 17.89 Mn |
| Mar 31, 2014 | 17.89 Mn |
| Dec 31, 2013 | 18.25 Mn |
| Dec 31, 2013 | 18.25 Mn |
| Sep 30, 2013 | 13.82 Mn |
| Sep 30, 2013 | 13.82 Mn |
| Jun 30, 2013 | 14.59 Mn |
| Jun 30, 2013 | 14.59 Mn |