Callaway Golf (CALY) Curent Deferred Tax Liability (2010 - 2015)
Callaway Golf (CALY) recorded quarterly Curent Deferred Tax Liability of $25000.0 in Q3 2015, little changed quarter-over-quarter from $25000.0 in Q2 2015.
Callaway Golf (CALY) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Callaway Golf's Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $25000.0 for Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability changed N/A year-over-year to $25000.0; the TTM figure through Sep 2015 stood at $25000.0 (changed N/A YoY), while the FY2014 annual figure was $26000.0, changed N/A from the prior year.
- Curent Deferred Tax Liability was $25000.0 for Q3 2015 at Callaway Golf, roughly flat from $25000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $7.0 million in Q2 2011 to a low of $25000.0 in Q2 2015.
- Historically, Curent Deferred Tax Liability has averaged $2.5 million across 5 years, with a median of $2.5 million in 2011.
- The sharpest annual moves came in 2011 and 2013: Curent Deferred Tax Liability surged 15114.81% in 2011, then plunged 77.46% in 2013.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $4.1 million in 2011, then slumped by 77.43% to $927000.0 in 2012, then retreated by 0.11% to $926000.0 in 2013, then sank by 97.19% to $26000.0 in 2014, then slipped by 3.85% to $25000.0 in 2015.
- The last three Curent Deferred Tax Liability figures came in at $25000.0 (Q3 2015), $25000.0 (Q2 2015), and $26000.0 (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | - |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | - |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | - |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | - |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | - |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | - |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | - |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | - |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 25,000.00 |
| Sep 30, 2015 | 25,000.00 |
| Jun 30, 2015 | 25,000.00 |
| Jun 30, 2015 | 25,000.00 |
| Mar 31, 2015 | 26,000.00 |
| Mar 31, 2015 | 26,000.00 |
| Dec 31, 2014 | 26,000.00 |
| Dec 31, 2014 | 26,000.00 |
| Mar 31, 2013 | 926,000.00 |
| Mar 31, 2013 | 926,000.00 |
| Dec 31, 2012 | 927,000.00 |
| Dec 31, 2012 | 927,000.00 |
| Sep 30, 2012 | 4.11 Mn |
| Sep 30, 2012 | 4.11 Mn |
| Jun 30, 2012 | 4.11 Mn |
| Jun 30, 2012 | 4.11 Mn |
| Mar 31, 2012 | 4.11 Mn |
| Mar 31, 2012 | 4.11 Mn |
| Dec 31, 2011 | 4.11 Mn |
| Dec 31, 2011 | 4.11 Mn |