Patrick Industries PATK
NASDAQ PATK
$84.65 -2.79 (-3.18%)
At close: Aug 20, 2026 · 2:58 PM UTC

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
DateValue
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