Generac Holdings (GNRC) Current Deferred Tax Assets (2011 - 2015)
Generac Holdings (GNRC) posted Current Deferred Tax Assets of $29.4 million for Q4 2015, up 13.02% sequentially from $26.0 million in Q3 2015, and up 28.52% YoY from $22.8 million in Q4 2014.
Generac Holdings (GNRC) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Generac Holdings has reported Current Deferred Tax Assets for 5 years, with the latest figure at $29.4 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 28.52% year-over-year to $29.4 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $29.4 million (up 28.52% YoY) and the FY2015 annual result came in at $29.4 million, up 28.52% from the prior year.
- Current Deferred Tax Assets advanced to $29.4 million in Q4 2015 per GNRC's latest filing, from $26.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $48.7 million in Q4 2012 and troughed at $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.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 238.22% in 2012, then sank 44.81% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $14.4 million in 2011, then soared by 238.22% to $48.7 million in 2012, then plunged by 44.81% to $26.9 million in 2013, then dropped by 14.99% to $22.8 million in 2014, then increased by 28.52% to $29.4 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $29.4 million, $26.0 million, and $32.1 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Generac Holdings | 12.11 Bn | 11.85 Bn | 521.81 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 |