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| Date | Value |
|---|---|
| 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 |