W.W. Grainger (GWW) Current Deferred Tax Assets (2009 - 2015)
W.W. Grainger (GWW) posted quarterly Current Deferred Tax Assets of $63.5 million for Q3 2015, down 12.34% year-over-year from $72.4 million in Q3 2014, and up 5.33% quarter-over-quarter from $60.3 million in Q2 2015.
W.W. Grainger (GWW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
W.W. Grainger (GWW) has reported Current Deferred Tax Assets for 7 consecutive years, with $63.5 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 12.34% year-over-year to $63.5 million; the TTM figure through Sep 2015 stood at $63.5 million (down 12.34% YoY), while the FY2014 annual figure was $61.4 million, down 19.03% from the prior year.
- Current Deferred Tax Assets grew to $63.5 million in Q3 2015 per GWW's latest filing, from $60.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $75.8 million in Q4 2013 and bottomed at $43.4 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $57.1 million across 5 years, with a median of $56.3 million in 2013.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 35.47% — and 2014, when it dropped 19.03%.
- W.W. Grainger's Current Deferred Tax Assets stood at $47.4 million in 2011, then gained by 18.05% to $56.0 million in 2012, then soared by 35.47% to $75.8 million in 2013, then decreased by 19.03% to $61.4 million in 2014, then increased by 3.45% to $63.5 million in 2015.
- Business Quant data shows GWW's Current Deferred Tax Assets at $63.5 million in Q3 2015, $60.3 million in Q2 2015, and $61.9 million in Q1 2015.
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 | 63.51 Mn |
| Sep 30, 2015 | 63.51 Mn |
| Jun 30, 2015 | 60.30 Mn |
| Jun 30, 2015 | 60.30 Mn |
| Mar 31, 2015 | 61.89 Mn |
| Mar 31, 2015 | 61.89 Mn |
| Dec 31, 2014 | 61.39 Mn |
| Dec 31, 2014 | 61.39 Mn |
| Sep 30, 2014 | 72.45 Mn |
| Sep 30, 2014 | 72.45 Mn |
| Jun 30, 2014 | 66.47 Mn |
| Jun 30, 2014 | 66.47 Mn |
| Mar 31, 2014 | 64.56 Mn |
| Mar 31, 2014 | 64.56 Mn |
| Dec 31, 2013 | 75.82 Mn |
| Dec 31, 2013 | 75.82 Mn |
| Sep 30, 2013 | 59.63 Mn |
| Sep 30, 2013 | 59.63 Mn |
| Jun 30, 2013 | 56.29 Mn |
| Jun 30, 2013 | 56.29 Mn |