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
DateValue
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