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
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