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
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