Douglas Dynamics (PLOW) Current Deferred Tax Assets (2010 - 2016)
Douglas Dynamics (PLOW) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $5.7 million in Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $5.7 million, down 6.95% year-over-year; the trailing twelve-month figure through Dec 2016 was $5.7 million (down 6.95% YoY), and the FY2016 annual result was $5.7 million, down 6.95% from the prior year.
- Current Deferred Tax Assets retreated to $5.7 million in Q4 2016 per PLOW's latest filing, from $6.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.0 million in Q4 2014 and troughed at $3.6 million in Q3 2013.
- A 5-year average of $5.0 million and a median of $5.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets sank 30.93% in 2012, then surged 65.85% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $3.7 million in 2012, then advanced by 13.83% to $4.2 million in 2013, then surged by 65.85% to $7.0 million in 2014, then retreated by 12.14% to $6.2 million in 2015, then slipped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Douglas Dynamics | 1.09 Bn | 1.09 Bn | 37.77 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 |