Polaris (PII) Current Deferred Tax Assets (2009 - 2015)
Polaris' Current Deferred Tax Assets was $111.25 million in Q3 2015, up 19.2% from $93.31 million a year earlier but down 2.1% from the prior quarter.
Polaris (PII) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014, Current Deferred Tax Assets at Polaris came in at $114.18 million, up 22.3% from FY2013.
- Current Deferred Tax Assets has now increased for five consecutive years, with a five-year compound annual growth rate of 13.4% (FY2009 to FY2014).
- In earlier years, Current Deferred Tax Assets was $93.36 million in FY2013 (+8.2%), $86.29 million in FY2012 (+11.1%), $77.67 million in FY2011 (+15.3%) and $67.37 million in FY2010 (+10.6%).
- Quarterly Current Deferred Tax Assets has moved between $62.27 million (Q3 2011) and $114.18 million (Q4 2014) over five years.
- Compared with a year earlier, Current Deferred Tax Assets has increased for 16 straight quarters, with growth averaging 15.2% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q3 2012 (growth of 28.5%); the worst was Q3 2011 (a decline of 9.4%).
- Per Business Quant data, PII's Current Deferred Tax Assets in the three quarters before Q3 2015 was $113.66 million (Q2 2015), $112.49 million (Q1 2015) and $114.18 million (Q4 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,148.52 Bn | 983.08 Bn | 4.75 Bn |
| 2 | Toyota Motor | 242.17 Bn | -164.57 Bn | 20.95 Bn |
| 3 | Ferrari | 145.86 Bn | 138.30 Bn | 1.18 Bn |
| 4 | Honda Motor | 143.38 Bn | 10.76 Bn | 8.46 Bn |
| 5 | General Motors | 67.56 Bn | -37.30 Bn | 7.33 Bn |
| 6 | Ford Motor | 47.24 Bn | -95.23 Bn | 6.08 Bn |
| 7 | Rivian Automotive | 20.35 Bn | -2.94 Bn | 179.00 Mn |
| 8 | Magna International | 17.85 Bn | 15.41 Bn | 1.61 Bn |
| 9 | Stellantis | 12.63 Bn | -153.36 Bn | 5.55 Bn |
| 10 | Polaris | 2.97 Bn | 1.91 Bn | - |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 111.25 Mn |
| Jun 30, 2015 | 113.66 Mn |
| Mar 31, 2015 | 112.49 Mn |
| Dec 31, 2014 | 114.18 Mn |
| Sep 30, 2014 | 93.31 Mn |
| Jun 30, 2014 | 94.23 Mn |
| Mar 31, 2014 | 93.02 Mn |
| Dec 31, 2013 | 93.36 Mn |
| Sep 30, 2013 | 84.99 Mn |
| Jun 30, 2013 | 84.22 Mn |
| Mar 31, 2013 | 85.49 Mn |
| Dec 31, 2012 | 86.29 Mn |
| Sep 30, 2012 | 80.04 Mn |
| Jun 30, 2012 | 78.77 Mn |
| Mar 31, 2012 | 79.67 Mn |
| Dec 31, 2011 | 77.67 Mn |
| Sep 30, 2011 | 62.27 Mn |
| Jun 30, 2011 | 70.06 Mn |
| Mar 31, 2011 | 68.86 Mn |
| Dec 31, 2010 | 67.37 Mn |
Polaris Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PII&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "PII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();