Polaris (PII) Current Deferred Tax Assets (2009 - 2015)
Polaris (PII) posted quarterly Current Deferred Tax Assets of $111.3 million for Q3 2015, up 19.22% year-over-year from $93.3 million in Q3 2014, and down 2.12% quarter-over-quarter from $113.7 million in Q2 2015.
Polaris (PII) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Polaris (PII) has reported Current Deferred Tax Assets for 7 consecutive years, with $111.3 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 19.22% year-over-year to $111.3 million; the TTM figure through Sep 2015 stood at $111.3 million (up 19.22% YoY), while the FY2014 annual figure was $114.2 million, up 22.3% from the prior year.
- Current Deferred Tax Assets slipped to $111.3 million in Q3 2015 per PII's latest filing, from $113.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $114.2 million in Q4 2014 and bottomed at $62.3 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $88.6 million across 5 years, with a median of $85.5 million in 2013.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 9.36% — and 2012, when it gained 28.54%.
- Polaris' Current Deferred Tax Assets stood at $77.7 million in 2011, then grew by 11.11% to $86.3 million in 2012, then increased by 8.19% to $93.4 million in 2013, then climbed by 22.3% to $114.2 million in 2014, then dropped by 2.56% to $111.3 million in 2015.
- Business Quant data shows PII's Current Deferred Tax Assets at $111.3 million in Q3 2015, $113.7 million in Q2 2015, and $112.5 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.87 Bn | 4.31 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.09 Bn | 3.71 Bn | 354.77 Mn |
| 3 | Polaris | 3.70 Bn | 3.39 Bn | - |
| 4 | Harley-Davidson | 2.89 Bn | 994.43 Mn | 421.12 Mn |
| 5 | Patrick Industries | 2.72 Bn | 2.69 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.55 Bn | 2.33 Bn | 301.14 Mn |
| 7 | Brunswick | 1.56 Bn | 1.24 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 908.57 Mn | 851.47 Mn | 94.90 Mn |
| 9 | Malibu Boats | 554.84 Mn | 504.67 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 403.73 Mn | 319.10 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 111.25 Mn |
| Sep 30, 2015 | 111.25 Mn |
| Jun 30, 2015 | 113.66 Mn |
| Jun 30, 2015 | 113.66 Mn |
| Mar 31, 2015 | 112.49 Mn |
| Mar 31, 2015 | 112.49 Mn |
| Dec 31, 2014 | 114.18 Mn |
| Dec 31, 2014 | 114.18 Mn |
| Sep 30, 2014 | 93.31 Mn |
| Sep 30, 2014 | 93.31 Mn |
| Jun 30, 2014 | 94.23 Mn |
| Jun 30, 2014 | 94.23 Mn |
| Mar 31, 2014 | 93.02 Mn |
| Mar 31, 2014 | 93.02 Mn |
| Dec 31, 2013 | 93.36 Mn |
| Dec 31, 2013 | 93.36 Mn |
| Sep 30, 2013 | 84.99 Mn |
| Sep 30, 2013 | 84.99 Mn |
| Jun 30, 2013 | 84.22 Mn |
| Jun 30, 2013 | 84.22 Mn |