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
DateValue
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