Copart (CPRT) Current Deferred Tax Assets (2011 - 2017)

Copart's (CPRT) quarterly Current Deferred Tax Assets came in at $191000.0 in Q2 2017, down 71.41% year-on-year from $668000.0 in Q2 2016, and down 73.14% on a QoQ basis from $711000.0 in Q4 2016.

Copart (CPRT) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends

Copart (CPRT) has 7 years of Current Deferred Tax Assets data on file, last reported at $191000.0 in Q2 2017.

  • On a quarterly basis, Current Deferred Tax Assets fell 71.41% year-over-year to $191000.0 in Q2 2017; TTM through Apr 2017 was $191000.0, a 71.41% decrease from a year earlier, with the FY2016 full-year figure at $1.4 million, down 57.48% from the prior year.
  • Current Deferred Tax Assets for Q2 2017 stood at $191000.0, down from $711000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for CPRT reached as high as $5.1 million in Q2 2015 and fell as low as $191000.0 in Q2 2017.
  • Historically, Current Deferred Tax Assets has averaged $2.6 million across 5 years, with a median of $2.7 million in 2013.
  • Across the five-year window, Current Deferred Tax Assets surged 972.68% in 2013 and slumped 86.78% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $2.7 million in 2013, then jumped by 51.77% to $4.0 million in 2014, then tumbled by 49.02% to $2.1 million in 2015, then tumbled by 65.4% to $711000.0 in 2016, then tumbled by 73.14% to $191000.0 in 2017.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $191000.0 in Q2 2017, $711000.0 in Q4 2016, and $1.4 million in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Amentum Holdings 5.37 Bn 5.04 Bn 345.00 Mn

Historic Data

Download Data
DateValue
Apr 30, 2017 191,000.00
Apr 30, 2017 191,000.00
Oct 31, 2016 711,000.00
Oct 31, 2016 711,000.00
Jul 31, 2016 1.44 Mn
Jul 31, 2016 1.44 Mn
Apr 30, 2016 668,000.00
Apr 30, 2016 668,000.00
Jan 31, 2016 685,000.00
Jan 31, 2016 685,000.00
Oct 31, 2015 2.06 Mn
Oct 31, 2015 2.06 Mn
Jul 31, 2015 3.40 Mn
Jul 31, 2015 3.40 Mn
Apr 30, 2015 5.05 Mn
Apr 30, 2015 5.05 Mn
Jan 31, 2015 2.77 Mn
Jan 31, 2015 2.77 Mn
Oct 31, 2014 4.03 Mn
Oct 31, 2014 4.03 Mn