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
DateValue
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