Rollins (ROL) Current Deferred Tax Assets (2009 - 2015)
Rollins (ROL) posted quarterly Current Deferred Tax Assets of $42.1 million for Q3 2015, little changed year-over-year from $42.3 million in Q3 2014, and up 3.7% quarter-over-quarter from $40.6 million in Q2 2015.
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 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.
- The 5-year median for Current Deferred Tax Assets is $34.3 million (2013), against an average of $35.3 million.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets decreased 1.49% in 2012, then rose 21.97% in 2014.
- Rollins' Current Deferred Tax Assets stood at $31.3 million in 2011, then climbed by 6.61% to $33.3 million in 2012, then advanced by 18.54% to $39.5 million in 2013, then advanced by 8.21% to $42.8 million in 2014, then fell by 1.46% to $42.1 million in 2015.
- Business Quant data shows ROL's Current Deferred Tax Assets at $42.1 million in Q3 2015, $40.6 million in Q2 2015, and $40.7 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 |