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-on-year from $42.3 million in Q3 2014, and up 3.7% on a QoQ basis from $40.6 million in Q2 2015.
Rollins (ROL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Rollins (ROL) has reported Current Deferred Tax Assets for 7 consecutive years, with $42.1 million the latest figure, recorded in Q3 2015.
- Quarterly Current Deferred Tax Assets changed 0.33% year-over-year to $42.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $42.1 million (changed 0.33% YoY) and the FY2014 annual result came in at $42.8 million, up 8.21% from the prior year.
- Current Deferred Tax Assets improved to $42.1 million in Q3 2015 per ROL's latest filing, from $40.6 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for ROL reached as high as $42.8 million in Q4 2014 and fell as low as $27.2 million in Q1 2011.
- A 5-year average of $35.3 million and a median of $34.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets dropped 1.49% — and 2014, when it advanced 21.97%.
- Year by year, Current Deferred Tax Assets stood at $31.3 million in 2011, then rose by 6.61% to $33.3 million in 2012, then increased by 18.54% to $39.5 million in 2013, then increased by 8.21% to $42.8 million in 2014, then slipped by 1.46% to $42.1 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $42.1 million, $40.6 million, and $40.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn |
| 9 | Regis | 69.35 Mn | 69.35 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 |