Pool (POOL) Current Deferred Tax Assets (2009 - 2016)

Pool's (POOL) quarterly Current Deferred Tax Assets came in at $6.0 million in Q4 2016, up 8.79% YoY from $5.5 million in Q1 2016, and up 13.77% on a QoQ basis from $5.3 million in Q3 2016.

Pool (POOL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Pool (POOL) has 8 years of Current Deferred Tax Assets data on file, last reported at $6.0 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 8.79% year-over-year to $6.0 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $6.0 million (up 8.79% YoY) and the FY2016 annual result came in at $6.0 million, up 8.79% from the prior year.
  • Current Deferred Tax Assets improved to $6.0 million in Q4 2016, from $5.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $7.1 million in Q2 2012 to a low of $3.1 million in Q1 2015.
  • A 5-year average of $5.1 million and a median of $5.4 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 46.13% — and 2016, when it jumped 79.1%.
  • Tracing POOL's Current Deferred Tax Assets over 5 years: stood at $5.2 million in 2012, then rose by 5.23% to $5.5 million in 2013, then plunged by 42.88% to $3.1 million in 2014, then surged by 77.41% to $5.5 million in 2015, then grew by 8.79% to $6.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $6.0 million (Q4 2016), $5.3 million (Q3 2016), and $5.5 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 62.04 Bn 61.46 Bn 1.98 Bn
2 Fastenal 59.03 Bn 58.83 Bn 1.06 Bn
3 Ferguson Enterprises 47.99 Bn 47.17 Bn 2.32 Bn
4 Wesco International 17.78 Bn 16.97 Bn 1.46 Bn
5 Applied Industrial Technologies 13.25 Bn 13.08 Bn 380.80 Mn
6 Watsco 11.97 Bn 11.50 Bn 578.93 Mn
7 Core & Main 8.70 Bn 8.55 Bn 520.00 Mn
8 Pool 7.21 Bn 7.18 Bn 540.76 Mn
9 Msc Industrial Direct 6.76 Bn 6.69 Bn 430.41 Mn
10 Xometry 5.15 Bn 4.63 Bn 87.15 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 6.02 Mn
Dec 31, 2016 6.02 Mn
Sep 30, 2016 5.29 Mn
Sep 30, 2016 5.29 Mn
Jun 30, 2016 5.53 Mn
Jun 30, 2016 5.53 Mn
Mar 31, 2016 5.54 Mn
Mar 31, 2016 5.54 Mn
Dec 31, 2015 5.53 Mn
Dec 31, 2015 5.53 Mn
Sep 30, 2015 3.26 Mn
Sep 30, 2015 3.26 Mn
Jun 30, 2015 3.10 Mn
Jun 30, 2015 3.10 Mn
Mar 31, 2015 3.09 Mn
Mar 31, 2015 3.09 Mn
Dec 31, 2014 3.12 Mn
Dec 31, 2014 3.12 Mn
Sep 30, 2014 5.38 Mn
Sep 30, 2014 5.38 Mn