Pentair (PNR) Current Deferred Tax Assets (2009 - 2013)
Pentair's (PNR) quarterly Current Deferred Tax Assets came in at $79.0 million in Q1 2013, up 26.59% year-on-year from $62.4 million in Q1 2012, and up 11.27% on a QoQ basis from $71.0 million in Q4 2012.
Pentair (PNR) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends
Pentair (PNR) has 5 years of Current Deferred Tax Assets data on file, last reported at $79.0 million in Q1 2013.
- On a quarterly basis, Current Deferred Tax Assets rose 26.59% year-over-year to $79.0 million in Q1 2013; TTM through Mar 2013 was $79.0 million, a 26.59% increase from a year earlier, with the FY2012 full-year figure at $71.0 million, up 16.59% from the prior year.
- Current Deferred Tax Assets for Q1 2013 stood at $79.0 million, up from $71.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for PNR reached as high as $131.5 million in Q3 2012 and fell as low as $49.1 million in Q3 2010.
- Historically, Current Deferred Tax Assets has averaged $64.1 million across 5 years, with a median of $59.9 million in 2011.
- 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.
- Year by year, Current Deferred Tax Assets stood at $49.6 million in 2009, then gained by 13.59% to $56.3 million in 2010, then climbed by 8.07% to $60.9 million in 2011, then gained by 16.59% to $71.0 million in 2012, then rose by 11.27% to $79.0 million in 2013.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $79.0 million in Q1 2013, $71.0 million in Q4 2012, and $131.5 million in Q3 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Pentair | 10.22 Bn | 10.16 Bn | 433.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 30, 2013 | 79.00 Mn |
| Mar 30, 2013 | 79.00 Mn |
| Dec 31, 2012 | 71.00 Mn |
| Dec 31, 2012 | 71.00 Mn |
| Sep 29, 2012 | 131.53 Mn |
| Sep 29, 2012 | 131.53 Mn |
| Jun 30, 2012 | 58.90 Mn |
| Jun 30, 2012 | 58.90 Mn |
| Mar 31, 2012 | 62.41 Mn |
| Mar 31, 2012 | 62.41 Mn |
| Dec 31, 2011 | 60.90 Mn |
| Dec 31, 2011 | 60.90 Mn |
| Oct 1, 2011 | 61.41 Mn |
| Oct 1, 2011 | 61.41 Mn |
| Jul 2, 2011 | 60.83 Mn |
| Jul 2, 2011 | 60.83 Mn |
| Apr 2, 2011 | 56.37 Mn |
| Apr 2, 2011 | 56.37 Mn |
| Dec 31, 2010 | 56.35 Mn |
| Dec 31, 2010 | 56.35 Mn |