Pool (POOL) Current Deferred Tax Assets (2009 - 2016)
Pool (POOL) reported Current Deferred Tax Assets of $6.0 million for Q4 2016, up 8.79% on a YoY basis from $5.5 million in Q1 2016, and up 13.77% quarter-over-quarter from $5.3 million in Q3 2016.
Pool (POOL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Pool has reported Current Deferred Tax Assets for 8 years, with the latest figure at $6.0 million in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets rose 8.79% year-over-year to $6.0 million; the trailing twelve-month figure through Dec 2016 stood at $6.0 million (up 8.79% YoY), and the FY2016 full-year result was $6.0 million, up 8.79% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $6.0 million, up from $5.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $7.1 million in Q2 2012, with the low at $3.1 million in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $5.1 million across 5 years, with a median of $5.4 million in 2014.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 46.13% — and 2016, when it jumped 79.1%.
- Pool's Current Deferred Tax Assets 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 | 63.64 Bn | 63.46 Bn | 1.75 Bn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn |
| 10 | Msc Industrial Direct | 6.54 Bn | 6.49 Bn | 377.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |