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% quarter-over-quarter from $3.6 million in Q3 2015.

Autozone (AZO) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Autozone (AZO) has 4 years of Current Deferred Tax Assets data on file, last reported at $3.8 million in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $3.8 million, down 46.43% year-over-year; the trailing twelve-month figure through Nov 2015 was $3.8 million (down 46.43% YoY), and the FY2015 annual result was $3.6 million, down 22.88% from the prior year.
  • Current Deferred Tax Assets advanced to $3.8 million in Q4 2015 per AZO's latest filing, from $3.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $7.1 million in Q4 2014 and troughed at $846000.0 in Q3 2012.
  • A 4-year average of $3.8 million and a median of $3.7 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets soared 455.34% in 2014, then plunged 46.43% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $983000.0 in 2012, then surged by 90.23% to $1.9 million in 2013, then surged by 279.25% to $7.1 million in 2014, then sank by 46.43% to $3.8 million in 2015.
  • Business Quant data shows AZO's Current Deferred Tax Assets at $3.8 million in Q4 2015, $3.6 million in Q3 2015, and $6.8 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn

Historic Data

Download Data
DateValue
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