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| 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 |