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
DateValue
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