Rollins (ROL) Current Deferred Tax Assets (2009 - 2015)
Rollins' quarterly Current Deferred Tax Assets came in at $42.1 million in Q3 2015, little changed year-on-year from $42.3 million in Q3 2014, and up 3.7% quarter-over-quarter from $40.6 million in Q2 2015.
Rollins has reported Current Deferred Tax Assets for 7 years, with the latest figure at $42.1 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets changed 0.33% year-over-year to $42.1 million; the trailing twelve-month figure through Sep 2015 stood at $42.1 million (changed 0.33% YoY), and the FY2014 full-year result was $42.8 million, up 8.21% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $42.1 million, up from $40.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $42.8 million in Q4 2014, with the low at $27.2 million in Q1 2011.
- Average Current Deferred Tax Assets over 5 years is $35.3 million, with a median of $34.3 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets declined 1.49% in 2012 and climbed 21.97% in 2014.
- Tracing ROL's Current Deferred Tax Assets over 5 years: stood at $31.3 million in 2011, then increased by 6.61% to $33.3 million in 2012, then grew by 18.54% to $39.5 million in 2013, then grew by 8.21% to $42.8 million in 2014, then decreased 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Mar 31, 2013 | 32.84 Mn |
| Mar 31, 2013 | 32.84 Mn |
| Dec 31, 2012 | 33.34 Mn |
| Dec 31, 2012 | 33.34 Mn |
| Sep 30, 2012 | 30.12 Mn |
| Sep 30, 2012 | 30.12 Mn |
| Jun 30, 2012 | 30.48 Mn |
| Jun 30, 2012 | 30.48 Mn |
| Mar 31, 2012 | 29.72 Mn |
| Mar 31, 2012 | 29.72 Mn |
| Dec 31, 2011 | 31.27 Mn |
| Dec 31, 2011 | 31.27 Mn |
| Sep 30, 2011 | 30.58 Mn |
| Sep 30, 2011 | 30.58 Mn |
| Jun 30, 2011 | 27.63 Mn |
| Jun 30, 2011 | 27.63 Mn |
| Mar 31, 2011 | 27.18 Mn |
| Mar 31, 2011 | 27.18 Mn |
| Dec 31, 2010 | 27.40 Mn |
| Dec 31, 2010 | 27.40 Mn |
| Sep 30, 2010 | 27.09 Mn |
| Sep 30, 2010 | 27.09 Mn |
| Jun 30, 2010 | 26.19 Mn |
| Jun 30, 2010 | 26.19 Mn |
| Dec 31, 2009 | 25.84 Mn |
| Dec 31, 2009 | 25.84 Mn |