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
DateValue
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