Callaway Golf (CALY) Current Deferred Tax Assets (2010 - 2018)
Callaway Golf (CALY) posted quarterly Current Deferred Tax Assets of $75.1 million for Q4 2018, down 17.85% year-over-year from $91.4 million in Q4 2017, and down 17.85% quarter-over-quarter 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 for Q4 2018 stood at $75.1 million, down from $91.4 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $91.4 million in Q4 2017, with the low at $5.1 million in Q4 2014.
- The 4-year median for Current Deferred Tax Assets is $5.9 million (2014), against an average of $22.9 million.
- Peak annual rise in Current Deferred Tax Assets reached 60.91% in 2014, while the deepest fall reached 20.84% in 2014.
- Callaway Golf's Current Deferred Tax Assets stood at $5.1 million in 2014, then climbed by 3.52% to $5.3 million in 2015, then soared by 1637.6% to $91.4 million in 2017, then decreased by 17.85% to $75.1 million in 2018.
- Business Quant data shows CALY's Current Deferred Tax Assets at $75.1 million in Q4 2018, $91.4 million in Q4 2017, and $5.3 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |