Copart (CPRT) Current Deferred Tax Assets (2011 - 2017)
Copart (CPRT) posted quarterly Current Deferred Tax Assets of $191000.0 for Q2 2017, down 71.41% year-over-year from $668000.0 in Q2 2016, and down 73.14% quarter-over-quarter from $711000.0 in Q4 2016.
Copart (CPRT) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Copart (CPRT) has reported Current Deferred Tax Assets for 7 consecutive years, with $191000.0 the latest figure, recorded in Q2 2017.
- In Q2 2017, Current Deferred Tax Assets fell 71.41% year-over-year to $191000.0; the TTM figure through Apr 2017 stood at $191000.0 (down 71.41% YoY), while the FY2016 annual figure was $1.4 million, down 57.48% from the prior year.
- Current Deferred Tax Assets eased to $191000.0 in Q2 2017 per CPRT's latest filing, from $711000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $5.1 million in Q2 2015 and bottomed at $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.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 972.68% — and 2016, when it plunged 86.78%.
- Copart's Current Deferred Tax Assets stood at $2.7 million in 2013, then surged 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.
- Business Quant data shows CPRT's Current Deferred Tax Assets at $191000.0 in Q2 2017, $711000.0 in Q4 2016, and $1.4 million in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Unifirst | 5.24 Bn | 5.07 Bn | 234.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |