Callaway Golf (CALY) Current Deferred Tax Assets (2010 - 2018)

Callaway Golf (CALY) recorded quarterly Current Deferred Tax Assets of $75.1 million in Q4 2018, down 17.85% quarter-over-quarter from $91.4 million in Q4 2017, and down 17.85% on a YoY basis from $91.4 million in Q4 2017.

Callaway Golf (CALY) Current Deferred Tax Assets (2010 - 2018) Analysis & Trends

Callaway Golf's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $75.1 million for Q4 2018.

  • In Q4 2018, Current Deferred Tax Assets fell 17.85% year-over-year to $75.1 million; the TTM figure through Dec 2018 stood at $75.1 million (down 17.85% YoY), while the FY2018 annual figure was $75.1 million, down 17.85% from the prior year.
  • Current Deferred Tax Assets was $75.1 million for Q4 2018 at Callaway Golf, down from $91.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $91.4 million in Q4 2017 to a low of $5.1 million in Q4 2014.
  • Historically, Current Deferred Tax Assets has averaged $22.9 million across 4 years, with a median of $5.9 million in 2014.
  • Biggest YoY gain for Current Deferred Tax Assets was 60.91% in 2014; the steepest drop was 20.84% in 2014.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $5.1 million in 2014, then grew by 3.52% to $5.3 million in 2015, then jumped by 1637.6% to $91.4 million in 2017, then slipped by 17.85% to $75.1 million in 2018.
  • The last three Current Deferred Tax Assets figures came in at $75.1 million (Q4 2018), $91.4 million (Q4 2017), and $5.3 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
DateValue
Dec 31, 2018 75.08 Mn
Dec 31, 2018 75.08 Mn
Dec 31, 2017 91.40 Mn
Dec 31, 2017 91.40 Mn
Sep 30, 2015 5.26 Mn
Sep 30, 2015 5.26 Mn
Jun 30, 2015 5.25 Mn
Jun 30, 2015 5.25 Mn
Mar 31, 2015 5.49 Mn
Mar 31, 2015 5.49 Mn
Dec 31, 2014 5.08 Mn
Dec 31, 2014 5.08 Mn
Sep 30, 2014 5.93 Mn
Sep 30, 2014 5.93 Mn
Jun 30, 2014 6.49 Mn
Jun 30, 2014 6.49 Mn
Mar 31, 2014 6.46 Mn
Mar 31, 2014 6.46 Mn
Dec 31, 2013 6.42 Mn
Dec 31, 2013 6.42 Mn