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
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 |
| 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 |