Reliance (RS) Current Deferred Tax Assets (2009 - 2015)
Reliance's (RS) quarterly Current Deferred Tax Assets came in at $46.4 million in Q3 2015, up 19.28% year-over-year from $38.9 million in Q3 2014, and little changed quarter-over-quarter from $46.4 million in Q2 2015.
Analysis
Reliance (RS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Reliance (RS) has reported Current Deferred Tax Assets for 6 consecutive years, with $46.4 million the latest figure, recorded in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 19.28% year-over-year to $46.4 million in Q3 2015; TTM through Sep 2015 was $46.4 million, a 19.28% increase from a year earlier, with the FY2014 full-year figure at $46.4 million, up 19.28% from the prior year.
- Current Deferred Tax Assets was $46.4 million for Q3 2015 at Reliance, roughly flat from $46.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $46.4 million in Q4 2014 and troughed at $30.5 million in Q4 2012.
- A 5-year average of $38.1 million and a median of $37.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 27.54% in 2013, down 8.68% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $33.3 million in 2011, then retreated by 8.41% to $30.5 million in 2012, then rose by 27.54% to $38.9 million in 2013, then gained by 19.28% to $46.4 million in 2014, then changed by 0.0% to $46.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $46.4 million (Q3 2015), $46.4 million (Q2 2015), and $46.4 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 59.65 Bn | 59.45 Bn | 1.98 Bn |
| 2 | Fastenal | 56.24 Bn | 56.03 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 41.63 Bn | 40.81 Bn | 2.32 Bn |
| 4 | Reliance | 19.90 Bn | 19.67 Bn | 1.30 Bn |
| 5 | Wesco International | 16.76 Bn | 15.94 Bn | 1.46 Bn |
| 6 | Applied Industrial Technologies | 11.84 Bn | 11.72 Bn | 411.22 Mn |
| 7 | Watsco | 11.10 Bn | 11.11 Bn | 578.93 Mn |
| 8 | Avantor | 10.50 Bn | 10.19 Bn | 537.00 Mn |
| 9 | Core & Main | 7.86 Bn | 7.62 Bn | 573.00 Mn |
| 10 | Msc Industrial Direct | 6.82 Bn | 6.75 Bn | 430.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 46.40 Mn |
| Jun 30, 2015 | 46.40 Mn |
| Mar 31, 2015 | 46.40 Mn |
| Dec 31, 2014 | 46.40 Mn |
| Sep 30, 2014 | 38.90 Mn |
| Jun 30, 2014 | 38.90 Mn |
| Mar 31, 2014 | 38.90 Mn |
| Dec 31, 2013 | 38.90 Mn |
| Sep 30, 2013 | 35.80 Mn |
| Jun 30, 2013 | 35.80 Mn |
| Mar 31, 2013 | 30.50 Mn |
| Dec 31, 2012 | 30.50 Mn |
| Sep 30, 2012 | 33.70 Mn |
| Jun 30, 2012 | 35.30 Mn |
| Mar 31, 2012 | 33.40 Mn |
| Dec 31, 2011 | 33.30 Mn |
| Dec 31, 2009 | 2.24 Mn |