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| 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 |