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
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