Patrick Industries (PATK) Current Deferred Tax Assets (2012 - 2016)
Patrick Industries (PATK) reported 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% on a QoQ basis from $1.8 million in Q1 2016.
Patrick Industries (PATK) has 5 years of Current Deferred Tax Assets data on file, last reported at $3.9 million in Q2 2016.
- Quarterly Current Deferred Tax Assets fell 11.75% year-over-year to $3.9 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $3.9 million (down 11.75% YoY) and the FY2015 annual result came in at $2.0 million, down 56.08% from the prior year.
- Current Deferred Tax Assets grew 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.
- The 5-year median for Current Deferred Tax Assets is $3.7 million (2015), against an average of $3.6 million.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 60.94%; it then slumped 56.08% in 2015.
- Tracing PATK's Current Deferred Tax Assets over 5 years: stood at $5.1 million in 2012, then decreased by 26.94% to $3.8 million in 2013, then increased by 21.29% to $4.6 million in 2014, then tumbled by 56.08% to $2.0 million in 2015, then soared by 94.96% to $3.9 million in 2016.
- Per Business Quant, the three latest PATK Current Deferred Tax Assets figures stand at $3.9 million (Q2 2016), $1.8 million (Q1 2016), and $2.0 million (Q4 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 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 |
| Dec 31, 2013 | 3.76 Mn |
| Dec 31, 2013 | 3.76 Mn |
| Sep 29, 2013 | 2.56 Mn |
| Sep 29, 2013 | 2.56 Mn |
| Jun 30, 2013 | 3.29 Mn |
| Jun 30, 2013 | 3.29 Mn |
| Mar 31, 2013 | 1.75 Mn |
| Mar 31, 2013 | 1.75 Mn |
| Dec 31, 2012 | 5.15 Mn |
| Dec 31, 2012 | 5.15 Mn |