Callaway Golf (CALY) Long-Term Deferred Tax (2010 - 2026)
Callaway Golf (CALY) posted quarterly Long-Term Deferred Tax of $59.7 million for Q4 2020, down 19.22% year-over-year from $73.9 million in Q1 2020, and up 15.16% quarter-over-quarter from $51.9 million in Q3 2020.
Callaway Golf (CALY) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Callaway Golf's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $59.7 million for Q4 2020.
- In Q4 2020, Long-Term Deferred Tax fell 19.22% year-over-year to $59.7 million; the TTM figure through Dec 2020 stood at $59.7 million (down 19.22% YoY), while the FY2020 annual figure was $59.7 million, down 19.22% from the prior year.
- Long-Term Deferred Tax for Q4 2020 stood at $59.7 million, up from $51.9 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $148.2 million in Q4 2016, with the low at $6.9 million in Q1 2016.
- The 5-year median for Long-Term Deferred Tax is $69.6 million (2019), against an average of $66.9 million.
- The sharpest annual moves came in 2016 and 2017: Long-Term Deferred Tax soared 2029.04% in 2016, then sank 39.57% in 2017.
- Callaway Golf's Long-Term Deferred Tax stood at $148.2 million in 2016, then slumped by 39.57% to $89.6 million in 2017, then decreased by 16.18% to $75.1 million in 2018, then declined by 1.51% to $73.9 million in 2019, then decreased by 19.22% to $59.7 million in 2020.
- Business Quant data shows CALY's Long-Term Deferred Tax at $59.7 million in Q4 2020, $51.9 million in Q3 2020, and $61.5 million in Q1 2020.
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 |
|---|---|
| Jun 30, 2026 | 72.90 Mn |
| Dec 31, 2025 | 109.20 Mn |
| Dec 31, 2020 | 59.74 Mn |
| Sep 30, 2020 | 51.87 Mn |
| Mar 31, 2020 | 61.52 Mn |
| Dec 31, 2019 | 73.95 Mn |
| Sep 30, 2019 | 69.60 Mn |
| Jun 30, 2019 | 68.75 Mn |
| Mar 31, 2019 | 72.55 Mn |
| Dec 31, 2018 | 75.08 Mn |
| Sep 30, 2018 | 65.05 Mn |
| Jun 30, 2018 | 65.54 Mn |
| Mar 31, 2018 | 82.70 Mn |
| Dec 31, 2017 | 89.58 Mn |
| Sep 30, 2017 | 83.15 Mn |
| Jun 30, 2017 | 82.84 Mn |
| Mar 31, 2017 | 99.74 Mn |
| Dec 31, 2016 | 148.22 Mn |
| Sep 30, 2016 | 7.27 Mn |
| Jun 30, 2016 | 7.26 Mn |