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| 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 |