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
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