Rollins (ROL) Current Deferred Tax Assets (2009 - 2015)
Rollins (ROL) recorded quarterly Current Deferred Tax Assets of $42.1 million in Q3 2015, up 3.7% quarter-over-quarter from $40.6 million in Q2 2015, and little changed on a YoY basis from $42.3 million in Q3 2014.
Rollins (ROL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Rollins' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $42.1 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets changed 0.33% year-over-year to $42.1 million; the TTM figure through Sep 2015 stood at $42.1 million (changed 0.33% YoY), while the FY2014 annual figure was $42.8 million, up 8.21% from the prior year.
- Current Deferred Tax Assets was $42.1 million for Q3 2015 at Rollins, up from $40.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $42.8 million in Q4 2014 to a low of $27.2 million in Q1 2011.
- Historically, Current Deferred Tax Assets has averaged $35.3 million across 5 years, with a median of $34.3 million in 2013.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets slipped 1.49% in 2012, then gained 21.97% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $31.3 million in 2011, then grew by 6.61% to $33.3 million in 2012, then climbed by 18.54% to $39.5 million in 2013, then climbed by 8.21% to $42.8 million in 2014, then retreated by 1.46% to $42.1 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $42.1 million (Q3 2015), $40.6 million (Q2 2015), and $40.7 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 42.14 Mn |
| Sep 30, 2015 | 42.14 Mn |
| Jun 30, 2015 | 40.64 Mn |
| Jun 30, 2015 | 40.64 Mn |
| Mar 31, 2015 | 40.75 Mn |
| Mar 31, 2015 | 40.75 Mn |
| Dec 31, 2014 | 42.76 Mn |
| Dec 31, 2014 | 42.76 Mn |
| Sep 30, 2014 | 42.28 Mn |
| Sep 30, 2014 | 42.28 Mn |
| Jun 30, 2014 | 40.78 Mn |
| Jun 30, 2014 | 40.78 Mn |
| Mar 31, 2014 | 39.56 Mn |
| Mar 31, 2014 | 39.56 Mn |
| Dec 31, 2013 | 39.52 Mn |
| Dec 31, 2013 | 39.52 Mn |
| Sep 30, 2013 | 34.67 Mn |
| Sep 30, 2013 | 34.67 Mn |
| Jun 30, 2013 | 34.30 Mn |
| Jun 30, 2013 | 34.30 Mn |