Pentair (PNR) Current Deferred Tax Assets (2009 - 2013)
Pentair (PNR) recorded Current Deferred Tax Assets of $79 million in Q1 2013, up 26.6% from $62.41 million a year earlier and up 11.3% from the prior quarter.
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Analysis
Pentair (PNR) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends
At the end of FY2012, Pentair reported Current Deferred Tax Assets of $71 million, up 16.6% from FY2011.
- Annual Current Deferred Tax Assets has increased for three straight years, with a three-year compound annual growth rate of 12.7% (FY2009 to FY2012).
- Across earlier years, Current Deferred Tax Assets came in at $60.9 million in FY2011 (+8.1%), $56.35 million in FY2010 (+13.6%) and $49.61 million in FY2009.
- Quarterly Current Deferred Tax Assets has ranged from $49.06 million in Q2 2010 to $131.53 million in Q3 2012 over the past five years.
- On a year-over-year basis, Current Deferred Tax Assets has increased for three consecutive quarters, with growth averaging 27.2% over the last eight quarters.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 114.2% in Q3 2012, against a decline of 3.2% in Q2 2012 at the low end.
- Per Business Quant, the preceding three quarters came in at $71 million (Q4 2012), $131.53 million (Q3 2012) and $58.9 million (Q2 2012).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Pentair | 8.46 Bn | 8.07 Bn | 395.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 30, 2013 | 79.00 Mn |
| Dec 31, 2012 | 71.00 Mn |
| Sep 29, 2012 | 131.53 Mn |
| Jun 30, 2012 | 58.90 Mn |
| Mar 31, 2012 | 62.41 Mn |
| Dec 31, 2011 | 60.90 Mn |
| Oct 1, 2011 | 61.41 Mn |
| Jul 2, 2011 | 60.83 Mn |
| Apr 2, 2011 | 56.37 Mn |
| Dec 31, 2010 | 56.35 Mn |
| Oct 2, 2010 | 50.99 Mn |
| Jul 3, 2010 | 49.06 Mn |
| Apr 3, 2010 | 49.67 Mn |
| Dec 31, 2009 | 49.61 Mn |
API Access
Pentair Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PNR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "PNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();