Costco Wholesale (COST) Long-Term Deferred Tax (2009 - 2012)

Costco Wholesale (COST) reported Long-Term Deferred Tax of $58.0 million for Q3 2012, up 9.43% on a YoY basis from $53.0 million in Q3 2011, and up 9.43% quarter-over-quarter from $53.0 million in Q3 2011.

Costco Wholesale (COST) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends

Costco Wholesale has reported Long-Term Deferred Tax for 4 years, with the latest figure at $58.0 million in Q3 2012.

  • For the quarter ending Q3 2012, Long-Term Deferred Tax rose 9.43% year-over-year to $58.0 million; the trailing twelve-month figure through Sep 2012 stood at $58.0 million (up 9.43% YoY), and the FY2012 full-year result was $58.0 million, up 9.43% from the prior year.
  • Long-Term Deferred Tax for Q3 2012 stood at $58.0 million, up from $53.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $58.0 million in Q3 2012, with the low at $7.0 million in Q3 2009.
  • Historically, Long-Term Deferred Tax has averaged $32.0 million across 4 years, with a median of $31.5 million in 2010.
  • Annual changes were most pronounced in 2011 — Long-Term Deferred Tax surged 430.0% — and 2012, when it advanced 9.43%.
  • Costco Wholesale's Long-Term Deferred Tax stood at $7.0 million in 2009, then jumped by 42.86% to $10.0 million in 2010, then surged by 430.0% to $53.0 million in 2011, then rose by 9.43% to $58.0 million in 2012.
  • The last three Long-Term Deferred Tax figures came in at $58.0 million (Q3 2012), $53.0 million (Q3 2011), and $10.0 million (Q3 2010), 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
Sep 2, 2012 58.00 Mn
Aug 28, 2011 53.00 Mn
Aug 29, 2010 10.00 Mn
Aug 30, 2009 7.00 Mn