Costco Wholesale (COST) Non-Current Deferred Tax Liability (2009 - 2015)
Costco Wholesale (COST) reported Non-Current Deferred Tax Liability of $1.2 billion for Q4 2015, up 24.55% on a YoY basis from $990.0 million in Q4 2014, and up 3.35% quarter-over-quarter from $1.2 billion in Q3 2015.
Costco Wholesale (COST) Non-Current Deferred Tax Liability (2009 - 2015) Analysis & Trends
Costco Wholesale has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $1.2 billion in Q4 2015.
- For the quarter ending Q4 2015, Non-Current Deferred Tax Liability rose 24.55% year-over-year to $1.2 billion; the trailing twelve-month figure through Nov 2015 stood at $1.2 billion (up 24.55% YoY), and the FY2015 full-year result was $1.2 billion, up 18.82% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2015 stood at $1.2 billion, up from $1.2 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.2 billion in Q4 2015, with the low at $387.0 million in Q3 2011.
- Historically, Non-Current Deferred Tax Liability has averaged $951.8 million across 5 years, with a median of $989.0 million in 2012.
- Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability slumped 43.17% — and 2012, when it surged 153.49%.
- Costco Wholesale's Non-Current Deferred Tax Liability stood at $916.0 million in 2011, then rose by 8.08% to $990.0 million in 2012, then changed by 0.0% to $990.0 million in 2013, then changed by 0.0% to $990.0 million in 2014, then increased by 24.55% to $1.2 billion in 2015.
- The last three Non-Current Deferred Tax Liability figures came in at $1.2 billion (Q4 2015), $1.2 billion (Q3 2015), and $1.1 billion (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 | 1.23 Bn |
| Nov 22, 2015 | 1.23 Bn |
| Aug 30, 2015 | 1.19 Bn |
| Aug 30, 2015 | 1.19 Bn |
| May 10, 2015 | 1.12 Bn |
| May 10, 2015 | 1.12 Bn |
| Feb 15, 2015 | 1.10 Bn |
| Feb 15, 2015 | 1.10 Bn |
| Nov 23, 2014 | 990.00 Mn |
| Nov 23, 2014 | 990.00 Mn |
| Aug 31, 2014 | 1.00 Bn |
| Aug 31, 2014 | 1.00 Bn |
| May 11, 2014 | 1.01 Bn |
| May 11, 2014 | 1.01 Bn |
| Feb 16, 2014 | 988.00 Mn |
| Feb 16, 2014 | 988.00 Mn |
| Nov 24, 2013 | 990.00 Mn |
| Nov 24, 2013 | 990.00 Mn |
| Sep 1, 2013 | 1.02 Bn |
| Sep 1, 2013 | 1.02 Bn |