Douglas Dynamics (PLOW) Current Deferred Tax Assets (2010 - 2016)
Douglas Dynamics (PLOW) posted quarterly Current Deferred Tax Assets of $5.7 million for Q4 2016, down 6.95% year-over-year from $6.2 million in Q1 2016, and down 6.97% quarter-over-quarter from $6.2 million in Q3 2016.
Douglas Dynamics (PLOW) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Douglas Dynamics (PLOW) has reported Current Deferred Tax Assets for 7 consecutive years, with $5.7 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 6.95% year-over-year to $5.7 million; the TTM figure through Dec 2016 stood at $5.7 million (down 6.95% YoY), while the FY2016 annual figure was $5.7 million, down 6.95% from the prior year.
- Current Deferred Tax Assets declined to $5.7 million in Q4 2016 per PLOW's latest filing, from $6.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $7.0 million in Q4 2014 and bottomed at $3.6 million in Q3 2013.
- Historically, Current Deferred Tax Assets has averaged $5.0 million across 5 years, with a median of $5.0 million in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 30.93% — and 2014, when it surged 65.85%.
- Douglas Dynamics' Current Deferred Tax Assets stood at $3.7 million in 2012, then climbed by 13.83% to $4.2 million in 2013, then soared by 65.85% to $7.0 million in 2014, then decreased by 12.14% to $6.2 million in 2015, then dropped by 6.95% to $5.7 million in 2016.
- Business Quant data shows PLOW's Current Deferred Tax Assets at $5.7 million in Q4 2016, $6.2 million in Q3 2016, and $6.2 million in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Douglas Dynamics | 973.09 Mn | 970.72 Mn | 66.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 5.73 Mn |
| Dec 31, 2016 | 5.73 Mn |
| Sep 30, 2016 | 6.16 Mn |
| Sep 30, 2016 | 6.16 Mn |
| Jun 30, 2016 | 6.16 Mn |
| Jun 30, 2016 | 6.16 Mn |
| Mar 31, 2016 | 6.16 Mn |
| Mar 31, 2016 | 6.16 Mn |
| Dec 31, 2015 | 6.15 Mn |
| Dec 31, 2015 | 6.15 Mn |
| Sep 30, 2015 | 5.83 Mn |
| Sep 30, 2015 | 5.83 Mn |
| Jun 30, 2015 | 5.72 Mn |
| Jun 30, 2015 | 5.72 Mn |
| Mar 31, 2015 | 5.72 Mn |
| Mar 31, 2015 | 5.72 Mn |
| Dec 31, 2014 | 7.00 Mn |
| Dec 31, 2014 | 7.00 Mn |
| Sep 30, 2014 | 4.14 Mn |
| Sep 30, 2014 | 4.14 Mn |