Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Douglas Dynamics (PLOW) Current Deferred Tax Assets (2016)

Douglas Dynamics (PLOW) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $5.7 million as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 6.95% to $5.7 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $5.7 million through Dec 2016, down 6.95% year-over-year, with the annual reading at $5.7 million for FY2016, 6.95% down from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $5.7 million at Douglas Dynamics, down from $6.2 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $7.0 million in Q4 2014, with the low at $3.6 million in Q3 2013.
  • Average Current Deferred Tax Assets over 5 years is $5.0 million, with a median of $5.0 million recorded in 2012.
  • The sharpest move saw Current Deferred Tax Assets tumbled 30.93% in 2012, then soared 65.85% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $3.7 million in 2012, then grew by 13.83% to $4.2 million in 2013, then skyrocketed by 65.85% to $7.0 million in 2014, then fell by 12.14% to $6.2 million in 2015, then decreased by 6.95% to $5.7 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $5.7 million, $6.2 million, and $6.2 million for Q4 2016, Q3 2016, and Q2 2016 respectively.