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% on a QoQ basis from $6.2 million in Q3 2016.

Douglas Dynamics (PLOW) has 7 years of Current Deferred Tax Assets data on file, last reported at $5.7 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 6.95% year-over-year to $5.7 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $5.7 million (down 6.95% YoY) and the FY2016 annual result came in at $5.7 million, down 6.95% from the prior year.
  • Current Deferred Tax Assets slipped 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.
  • The 5-year median for Current Deferred Tax Assets is $5.0 million (2012), against an average of $5.0 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets tumbled 30.93%; it then soared 65.85% in 2014.
  • Tracing PLOW's Current Deferred Tax Assets over 5 years: stood at $3.7 million in 2012, then rose by 13.83% to $4.2 million in 2013, then soared by 65.85% to $7.0 million in 2014, then declined by 12.14% to $6.2 million in 2015, then retreated by 6.95% to $5.7 million in 2016.
  • Per Business Quant, the three latest PLOW Current Deferred Tax Assets figures stand at $5.7 million (Q4 2016), $6.2 million (Q3 2016), and $6.2 million (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Douglas Dynamics 1.00 Bn 1.00 Bn 37.77 Mn

Historic Data

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DateValue
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
Jun 30, 2014 4.17 Mn
Jun 30, 2014 4.17 Mn
Mar 31, 2014 4.20 Mn
Mar 31, 2014 4.20 Mn
Dec 31, 2013 4.22 Mn
Dec 31, 2013 4.22 Mn
Sep 30, 2013 3.64 Mn
Sep 30, 2013 3.64 Mn
Jun 30, 2013 3.66 Mn
Jun 30, 2013 3.66 Mn
Mar 31, 2013 3.69 Mn
Mar 31, 2013 3.69 Mn
Dec 31, 2012 3.71 Mn
Dec 31, 2012 3.71 Mn
Sep 30, 2012 4.95 Mn
Sep 30, 2012 4.95 Mn
Jun 30, 2012 4.96 Mn
Jun 30, 2012 4.96 Mn
Mar 31, 2012 4.96 Mn
Mar 31, 2012 4.96 Mn
Dec 31, 2011 4.95 Mn
Dec 31, 2011 4.95 Mn
Sep 30, 2011 3.72 Mn
Sep 30, 2011 3.72 Mn
Jun 30, 2011 7.18 Mn
Jun 30, 2011 7.18 Mn
Dec 31, 2010 7.14 Mn
Dec 31, 2010 7.14 Mn