Fastenal (FAST) Current Deferred Tax Assets (2009 - 2015)

Fastenal's (FAST) quarterly Current Deferred Tax Assets came in at $20.4 million in Q3 2015, up 19.47% YoY from $17.1 million in Q3 2014, and down 1.09% on a QoQ basis from $20.7 million in Q2 2015.

Fastenal (FAST) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Fastenal (FAST) has 7 years of Current Deferred Tax Assets data on file, last reported at $20.4 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 19.47% year-over-year to $20.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $20.4 million (up 19.47% YoY) and the FY2014 annual result came in at $21.8 million, up 19.27% from the prior year.
  • Current Deferred Tax Assets fell to $20.4 million in Q3 2015, from $20.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $21.8 million in Q4 2014 to a low of $13.1 million in Q3 2012.
  • A 5-year average of $17.0 million and a median of $17.1 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 39.04% — and 2012, when it slipped 21.09%.
  • Tracing FAST's Current Deferred Tax Assets over 5 years: 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 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 Xometry 5.15 Bn 4.63 Bn 87.15 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