Pentair (PNR) Current Deferred Tax Assets (2009 - 2013)
Pentair (PNR) posted quarterly Current Deferred Tax Assets of $79.0 million for Q1 2013, up 26.59% year-over-year from $62.4 million in Q1 2012, and up 11.27% quarter-over-quarter from $71.0 million in Q4 2012.
Pentair (PNR) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends
Pentair (PNR) has reported Current Deferred Tax Assets for 5 consecutive years, with $79.0 million the latest figure, recorded in Q1 2013.
- In Q1 2013, Current Deferred Tax Assets rose 26.59% year-over-year to $79.0 million; the TTM figure through Mar 2013 stood at $79.0 million (up 26.59% YoY), while the FY2012 annual figure was $71.0 million, up 16.59% from the prior year.
- Current Deferred Tax Assets improved to $79.0 million in Q1 2013 per PNR's latest filing, from $71.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $131.5 million in Q3 2012 and bottomed at $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.
- Pentair's Current Deferred Tax Assets stood at $49.6 million in 2009, then increased by 13.59% to $56.3 million in 2010, then gained by 8.07% to $60.9 million in 2011, then increased by 16.59% to $71.0 million in 2012, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Pentair | 10.37 Bn | 10.28 Bn | 395.00 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 |