Autozone (AZO) Current Deferred Tax Assets (2012 - 2015)
Autozone (AZO) reported Current Deferred Tax Assets of $3.8 million for Q4 2015, down 46.43% year-over-year from $7.1 million in Q4 2014, and up 4.63% on a QoQ basis from $3.6 million in Q3 2015.
Autozone (AZO) has 4 years of Current Deferred Tax Assets data on file, last reported at $3.8 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 46.43% year-over-year to $3.8 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $3.8 million (down 46.43% YoY) and the FY2015 annual result came in at $3.6 million, down 22.88% from the prior year.
- Current Deferred Tax Assets climbed to $3.8 million in Q4 2015 per AZO's latest filing, from $3.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $7.1 million in Q4 2014 and bottomed at $846000.0 in Q3 2012.
- The 4-year median for Current Deferred Tax Assets is $3.7 million (2015), against an average of $3.8 million.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 455.34%; it then slumped 46.43% in 2015.
- Tracing AZO's Current Deferred Tax Assets over 4 years: stood at $983000.0 in 2012, then soared by 90.23% to $1.9 million in 2013, then soared by 279.25% to $7.1 million in 2014, then tumbled by 46.43% to $3.8 million in 2015.
- Per Business Quant, the three latest AZO Current Deferred Tax Assets figures stand at $3.8 million (Q4 2015), $3.6 million (Q3 2015), and $6.8 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 21, 2015 | 3.80 Mn |
| Nov 21, 2015 | 3.80 Mn |
| Aug 29, 2015 | 3.63 Mn |
| Aug 29, 2015 | 3.63 Mn |
| May 9, 2015 | 6.81 Mn |
| May 9, 2015 | 6.81 Mn |
| Feb 14, 2015 | 6.80 Mn |
| Feb 14, 2015 | 6.80 Mn |
| Nov 22, 2014 | 7.09 Mn |
| Nov 22, 2014 | 7.09 Mn |
| Aug 30, 2014 | 4.71 Mn |
| Aug 30, 2014 | 4.71 Mn |
| May 10, 2014 | 6.25 Mn |
| May 10, 2014 | 6.25 Mn |
| Feb 15, 2014 | 5.93 Mn |
| Feb 15, 2014 | 5.93 Mn |
| Nov 23, 2013 | 1.87 Mn |
| Nov 23, 2013 | 1.87 Mn |
| Aug 31, 2013 | 1.73 Mn |
| Aug 31, 2013 | 1.73 Mn |
| May 4, 2013 | 1.23 Mn |
| May 4, 2013 | 1.23 Mn |
| Feb 9, 2013 | 1.07 Mn |
| Feb 9, 2013 | 1.07 Mn |
| Nov 17, 2012 | 983,000.00 |
| Nov 17, 2012 | 983,000.00 |
| Aug 25, 2012 | 846,000.00 |
| Aug 25, 2012 | 846,000.00 |