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

Generac Holdings (GNRC) reported Current Deferred Tax Assets of $29.4 million for Q4 2015, up 28.52% on a YoY basis from $22.8 million in Q4 2014, and up 13.02% sequentially from $26.0 million in Q3 2015.

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

Generac Holdings (GNRC) has 5 years of Current Deferred Tax Assets data on file, last reported at $29.4 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 28.52% year-over-year to $29.4 million; the trailing twelve-month figure through Dec 2015 stood at $29.4 million (up 28.52% YoY), and the FY2015 full-year result was $29.4 million, up 28.52% from the prior year.
  • Current Deferred Tax Assets advanced to $29.4 million in Q4 2015, 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.
  • A 5-year average of $26.7 million and a median of $26.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 238.22% in 2012 and tumbled 44.81% in 2013, its largest moves.
  • Tracing GNRC's Current Deferred Tax Assets over 5 years: stood at $14.4 million in 2011, then soared by 238.22% to $48.7 million in 2012, then sank by 44.81% to $26.9 million in 2013, then retreated by 14.99% to $22.8 million in 2014, then advanced by 28.52% to $29.4 million in 2015.
  • Business Quant data shows GNRC's Current Deferred Tax Assets at $29.4 million in Q4 2015, $26.0 million in Q3 2015, and $32.1 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Generac Holdings 11.71 Bn 11.45 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