W.W. Grainger (GWW) Current Deferred Tax Assets (2009 - 2015)
W.W. Grainger (GWW) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $63.5 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $63.5 million, down 12.34% year-over-year; the trailing twelve-month figure through Sep 2015 was $63.5 million (down 12.34% YoY), and the FY2014 annual result was $61.4 million, down 19.03% from the prior year.
- Current Deferred Tax Assets climbed to $63.5 million in Q3 2015 per GWW's latest filing, from $60.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $75.8 million in Q4 2013 and troughed at $43.4 million in Q1 2012.
- A 5-year average of $57.1 million and a median of $56.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets surged 35.47% in 2013, then dropped 19.03% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $47.4 million in 2011, then rose by 18.05% to $56.0 million in 2012, then surged by 35.47% to $75.8 million in 2013, then retreated by 19.03% to $61.4 million in 2014, then grew 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 | 63.64 Bn | 63.46 Bn | 1.75 Bn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn |
| 10 | Msc Industrial Direct | 6.54 Bn | 6.49 Bn | 377.59 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 |