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| 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 |