Costco Wholesale (COST) Current Deferred Tax Assets (2009 - 2015)
Costco Wholesale's (COST) quarterly Current Deferred Tax Assets came in at $834.0 million in Q4 2015, up 29.3% YoY from $645.0 million in Q4 2014, and up 11.5% on a QoQ basis from $748.0 million in Q3 2015.
Costco Wholesale (COST) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Costco Wholesale (COST) has 7 years of Current Deferred Tax Assets data on file, last reported at $834.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 29.3% year-over-year to $834.0 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $834.0 million (up 29.3% YoY) and the FY2015 annual result came in at $748.0 million, up 11.81% from the prior year.
- Current Deferred Tax Assets improved to $834.0 million in Q4 2015, from $748.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $834.0 million in Q4 2015 to a low of $360.0 million in Q3 2011.
- A 5-year average of $603.7 million and a median of $580.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets fell 17.62% — and 2012, when it jumped 52.78%.
- Tracing COST's Current Deferred Tax Assets over 5 years: 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 | 824.27 Bn | 813.54 Bn | 44.69 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 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 |