Costco Wholesale (COST) Current Deferred Tax Assets (2009 - 2015)
Costco Wholesale (COST) reported Current Deferred Tax Assets of $834.0 million for Q4 2015, up 29.3% on a YoY basis from $645.0 million in Q4 2014, and up 11.5% quarter-over-quarter from $748.0 million in Q3 2015.
Costco Wholesale (COST) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Costco Wholesale has reported Current Deferred Tax Assets for 7 years, with the latest figure at $834.0 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 29.3% year-over-year to $834.0 million; the trailing twelve-month figure through Nov 2015 stood at $834.0 million (up 29.3% YoY), and the FY2015 full-year result was $748.0 million, up 11.81% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $834.0 million, up from $748.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $834.0 million in Q4 2015, with the low at $360.0 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $603.7 million across 5 years, with a median of $580.5 million in 2013.
- The largest YoY upside for Current Deferred Tax Assets was 52.78% in 2012 against a maximum downside of 5.02% in 2012.
- Costco Wholesale's Current Deferred Tax Assets stood at $478.0 million in 2011, then rose by 5.02% to $502.0 million in 2012, then gained by 9.96% to $552.0 million in 2013, then grew by 16.85% to $645.0 million in 2014, then advanced by 29.3% to $834.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $834.0 million (Q4 2015), $748.0 million (Q3 2015), and $765.0 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 22, 2015 | 834.00 Mn |
| Nov 22, 2015 | 834.00 Mn |
| Aug 30, 2015 | 748.00 Mn |
| Aug 30, 2015 | 748.00 Mn |
| May 10, 2015 | 765.00 Mn |
| May 10, 2015 | 765.00 Mn |
| Feb 15, 2015 | 760.00 Mn |
| Feb 15, 2015 | 760.00 Mn |
| Nov 23, 2014 | 645.00 Mn |
| Nov 23, 2014 | 645.00 Mn |
| Aug 31, 2014 | 669.00 Mn |
| Aug 31, 2014 | 669.00 Mn |
| May 11, 2014 | 660.00 Mn |
| May 11, 2014 | 660.00 Mn |
| Feb 16, 2014 | 641.00 Mn |
| Feb 16, 2014 | 641.00 Mn |
| Nov 24, 2013 | 552.00 Mn |
| Nov 24, 2013 | 552.00 Mn |
| Sep 1, 2013 | 621.00 Mn |
| Sep 1, 2013 | 621.00 Mn |