Patrick Industries (PATK) Current Deferred Tax Assets (2012 - 2016)
Patrick Industries (PATK) posted quarterly Current Deferred Tax Assets of $3.9 million for Q2 2016, down 11.75% year-over-year from $4.4 million in Q2 2015, and up 122.75% quarter-over-quarter from $1.8 million in Q1 2016.
Patrick Industries (PATK) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
Patrick Industries (PATK) has reported Current Deferred Tax Assets for 5 consecutive years, with $3.9 million the latest figure, recorded in Q2 2016.
- In Q2 2016, Current Deferred Tax Assets fell 11.75% year-over-year to $3.9 million; the TTM figure through Jun 2016 stood at $3.9 million (down 11.75% YoY), while the FY2015 annual figure was $2.0 million, down 56.08% from the prior year.
- Current Deferred Tax Assets climbed to $3.9 million in Q2 2016 per PATK's latest filing, from $1.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $6.2 million in Q3 2015 and bottomed at $1.8 million in Q1 2013.
- Historically, Current Deferred Tax Assets has averaged $3.6 million across 5 years, with a median of $3.7 million in 2015.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 60.94% — and 2015, when it plunged 56.08%.
- Patrick Industries' Current Deferred Tax Assets stood at $5.1 million in 2012, then declined by 26.94% to $3.8 million in 2013, then advanced by 21.29% to $4.6 million in 2014, then slumped by 56.08% to $2.0 million in 2015, then soared by 94.96% to $3.9 million in 2016.
- Business Quant data shows PATK's Current Deferred Tax Assets at $3.9 million in Q2 2016, $1.8 million in Q1 2016, and $2.0 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.86 Bn | 4.30 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.12 Bn | 3.75 Bn | 354.77 Mn |
| 3 | Polaris | 3.70 Bn | 3.40 Bn | - |
| 4 | Harley-Davidson | 2.90 Bn | 1.00 Bn | 421.12 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 914.66 Mn | 857.56 Mn | 94.90 Mn |
| 9 | Malibu Boats | 555.22 Mn | 505.05 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 405.99 Mn | 321.36 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 26, 2016 | 3.91 Mn |
| Jun 26, 2016 | 3.91 Mn |
| Mar 27, 2016 | 1.75 Mn |
| Mar 27, 2016 | 1.75 Mn |
| Dec 31, 2015 | 2.00 Mn |
| Dec 31, 2015 | 2.00 Mn |
| Sep 27, 2015 | 6.17 Mn |
| Sep 27, 2015 | 6.17 Mn |
| Jun 28, 2015 | 4.43 Mn |
| Jun 28, 2015 | 4.43 Mn |
| Mar 29, 2015 | 3.65 Mn |
| Mar 29, 2015 | 3.65 Mn |
| Dec 31, 2014 | 4.56 Mn |
| Dec 31, 2014 | 4.56 Mn |
| Sep 28, 2014 | 4.10 Mn |
| Sep 28, 2014 | 4.10 Mn |
| Jun 29, 2014 | 3.46 Mn |
| Jun 29, 2014 | 3.46 Mn |
| Mar 30, 2014 | 2.82 Mn |
| Mar 30, 2014 | 2.82 Mn |