Callaway Golf (CALY) Long-Term Deferred Tax (2010 - 2020)
Callaway Golf (CALY) recorded quarterly Long-Term Deferred Tax of $59.7 million in Q4 2020, up 15.16% quarter-over-quarter from $51.9 million in Q3 2020, and down 19.22% on a YoY basis from $73.9 million in Q1 2020.
Callaway Golf (CALY) Long-Term Deferred Tax (2010 - 2020) 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 was $59.7 million for Q4 2020 at Callaway Golf, up from $51.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $114.7 million in Q4 2016 to a low of $6.9 million in Q1 2016.
- Historically, Long-Term Deferred Tax has averaged $65.1 million across 5 years, with a median of $69.6 million in 2019.
- The sharpest annual moves came in 2016 and 2020: Long-Term Deferred Tax soared 1609.24% in 2016, then dropped 25.47% in 2020.
- A 5-year view of Long-Term Deferred Tax shows it stood at $114.7 million in 2016, then decreased by 21.91% to $89.6 million in 2017, then slipped by 18.19% to $73.3 million in 2018, then rose by 0.91% to $73.9 million in 2019, then slipped by 19.22% to $59.7 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $59.7 million (Q4 2020), $51.9 million (Q3 2020), and $61.5 million (Q1 2020), 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, 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 | 73.28 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 | 114.71 Mn |
| Sep 30, 2016 | 7.27 Mn |
| Jun 30, 2016 | 7.26 Mn |
| Mar 31, 2016 | 6.94 Mn |
| Dec 31, 2015 | 6.71 Mn |