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
DateValue
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