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
DateValue
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