Quad (QUAD) Current Deferred Tax Assets (2010 - 2015)
Quad (QUAD) posted Current Deferred Tax Assets of $44.2 million for Q3 2015, down 36.22% sequentially from $69.3 million in Q2 2015, and down 11.78% YoY from $50.1 million in Q3 2014.
Quad (QUAD) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Quad has reported Current Deferred Tax Assets for 6 years, with the latest figure at $44.2 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 11.78% year-over-year to $44.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $44.2 million (down 11.78% YoY) and the FY2014 annual result came in at $48.4 million, up 0.62% from the prior year.
- Current Deferred Tax Assets slipped to $44.2 million in Q3 2015 per QUAD's latest filing, from $69.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $90.6 million in Q2 2011 and troughed at $44.2 million in Q3 2015.
- A 5-year average of $63.9 million and a median of $62.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets surged 267.37% in 2011, then plunged 35.76% in 2012.
- Over 5 years, Current Deferred Tax Assets stood at $86.7 million in 2011, then slumped by 35.76% to $55.7 million in 2012, then retreated by 13.64% to $48.1 million in 2013, then rose by 0.62% to $48.4 million in 2014, then dropped by 8.68% to $44.2 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $44.2 million, $69.3 million, and $55.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn |
| 10 | Quad | 490.56 Mn | 483.16 Mn | 121.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 44.20 Mn |
| Sep 30, 2015 | 44.20 Mn |
| Jun 30, 2015 | 69.30 Mn |
| Jun 30, 2015 | 69.30 Mn |
| Mar 31, 2015 | 55.70 Mn |
| Mar 31, 2015 | 55.70 Mn |
| Dec 31, 2014 | 48.40 Mn |
| Dec 31, 2014 | 48.40 Mn |
| Sep 30, 2014 | 50.10 Mn |
| Sep 30, 2014 | 50.10 Mn |
| Jun 30, 2014 | 60.40 Mn |
| Jun 30, 2014 | 60.40 Mn |
| Mar 31, 2014 | 52.90 Mn |
| Mar 31, 2014 | 52.90 Mn |
| Dec 31, 2013 | 48.10 Mn |
| Dec 31, 2013 | 48.10 Mn |
| Sep 30, 2013 | 67.20 Mn |
| Sep 30, 2013 | 67.20 Mn |
| Jun 30, 2013 | 77.90 Mn |
| Jun 30, 2013 | 77.90 Mn |