Growth Metrics

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 🔒
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
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