Pentair (PNR) Current Deferred Tax Assets (2009 - 2013)

Pentair (PNR) has 5 years of Current Deferred Tax Assets data on file, last reported at $79.0 million in Q1 2013.

• Current Deferred Tax Assets for Q1 2013 came in at $79.0 million, up 26.59% year-over-year; the trailing twelve-month figure through Mar 2013 was $79.0 million (up 26.59% YoY), and the FY2012 annual result was $71.0 million, up 16.59% from the prior year.
• Current Deferred Tax Assets grew to $79.0 million in Q1 2013 per PNR's latest filing, from $71.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $131.5 million in Q3 2012 and troughed at $49.1 million in Q3 2010.
• A 5-year average of $64.1 million and a median of $59.9 million in 2011 frame the typical range for Current Deferred Tax Assets.
• On a YoY basis, Current Deferred Tax Assets climbed as much as 114.18% in 2012 and fell as far as 3.18% in 2012.
• A 5-year view of Current Deferred Tax Assets shows it stood at $49.6 million in 2009, then grew by 13.59% to $56.3 million in 2010, then rose by 8.07% to $60.9 million in 2011, then grew by 16.59% to $71.0 million in 2012, then climbed by 11.27% to $79.0 million in 2013.
• Business Quant data shows PNR's Current Deferred Tax Assets at $79.0 million in Q1 2013, $71.0 million in Q4 2012, and $131.5 million in Q3 2012.