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
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