Generac Holdings (GNRC) Current Deferred Tax Assets (2011 - 2015)

Generac Holdings' (GNRC) quarterly Current Deferred Tax Assets came in at $29.4 million in Q4 2015, up 28.52% year-on-year from $22.8 million in Q4 2014, and up 13.02% quarter-over-quarter from $26.0 million in Q3 2015.

Generac Holdings (GNRC) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Generac Holdings has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $29.4 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $29.4 million, up 28.52% year-over-year; the trailing twelve-month figure through Dec 2015 was $29.4 million (up 28.52% YoY), and the FY2015 annual result was $29.4 million, up 28.52% from the prior year.
  • Current Deferred Tax Assets came in at $29.4 million for Q4 2015 at Generac Holdings, up from $26.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $48.7 million in Q4 2012 to a low of $14.4 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $26.0 million (2015), against an average of $26.7 million.
  • Across the five-year window, Current Deferred Tax Assets soared 238.22% in 2012 and sank 44.81% in 2013, its largest moves.
  • Generac Holdings' Current Deferred Tax Assets stood at $14.4 million in 2011, then jumped by 238.22% to $48.7 million in 2012, then plunged by 44.81% to $26.9 million in 2013, then decreased by 14.99% to $22.8 million in 2014, then climbed by 28.52% to $29.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $29.4 million (Q4 2015), $26.0 million (Q3 2015), and $32.1 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Generac Holdings 15.28 Bn 15.01 Bn 410.24 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 29.36 Mn
Dec 31, 2015 29.36 Mn
Sep 30, 2015 25.97 Mn
Sep 30, 2015 25.97 Mn
Jun 30, 2015 32.09 Mn
Jun 30, 2015 32.09 Mn
Mar 31, 2015 30.32 Mn
Mar 31, 2015 30.32 Mn
Dec 31, 2014 22.84 Mn
Dec 31, 2014 22.84 Mn
Sep 30, 2014 25.38 Mn
Sep 30, 2014 25.38 Mn
Jun 30, 2014 22.39 Mn
Jun 30, 2014 22.39 Mn
Mar 31, 2014 25.48 Mn
Mar 31, 2014 25.48 Mn
Dec 31, 2013 26.87 Mn
Dec 31, 2013 26.87 Mn
Sep 30, 2013 27.33 Mn
Sep 30, 2013 27.33 Mn