Caseys General Stores (CASY) Long-Term Deferred Tax (2010 - 2016)
Caseys General Stores (CASY) posted Long-Term Deferred Tax of $18.8 million for Q1 2016, up 6.37% sequentially from $17.7 million in Q4 2015, and up 6.26% YoY from $17.7 million in Q1 2015.
Caseys General Stores (CASY) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends
Caseys General Stores has reported Long-Term Deferred Tax for 7 years, with the latest figure at $18.8 million in Q1 2016.
- Quarterly Long-Term Deferred Tax rose 6.26% year-over-year to $18.8 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $18.8 million (up 6.26% YoY) and the FY2015 annual result came in at $15.5 million, down 33.32% from the prior year.
- Long-Term Deferred Tax improved to $18.8 million in Q1 2016 per CASY's latest filing, from $17.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $23.3 million in Q3 2013 and troughed at $10.6 million in Q1 2013.
- A 5-year average of $16.3 million and a median of $16.1 million in 2013 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2015: Long-Term Deferred Tax surged 67.16% in 2013, then plunged 33.32% in 2015.
- Over 5 years, Long-Term Deferred Tax stood at $10.6 million in 2012, then increased by 12.14% to $11.9 million in 2013, then surged by 62.27% to $19.3 million in 2014, then declined by 8.25% to $17.7 million in 2015, then grew by 6.37% to $18.8 million in 2016.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $18.8 million, $17.7 million, and $16.2 million for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2016 | 18.83 Mn |
| Oct 31, 2015 | 17.70 Mn |
| Jul 31, 2015 | 16.23 Mn |
| Apr 30, 2015 | 15.53 Mn |
| Jan 31, 2015 | 17.72 Mn |
| Oct 31, 2014 | 19.30 Mn |
| Jul 31, 2014 | 21.19 Mn |
| Apr 30, 2014 | 23.29 Mn |
| Jan 31, 2014 | 12.10 Mn |
| Oct 31, 2013 | 11.89 Mn |
| Jul 31, 2013 | 23.29 Mn |
| Apr 30, 2013 | 16.07 Mn |
| Jan 31, 2013 | 10.60 Mn |
| Oct 31, 2012 | 10.60 Mn |
| Jul 31, 2012 | 13.93 Mn |
| Apr 30, 2012 | 13.14 Mn |
| Apr 30, 2011 | 10.41 Mn |
| Apr 30, 2010 | 9.42 Mn |