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

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

  • Current Deferred Tax Assets for Q2 2017 came in at $191000.0, down 71.41% year-over-year; the trailing twelve-month figure through Apr 2017 was $191000.0 (down 71.41% YoY), and the FY2016 annual result was $1.4 million, down 57.48% from the prior year.
  • Current Deferred Tax Assets fell to $191000.0 in Q2 2017 per CPRT's latest filing, from $711000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $5.1 million in Q2 2015 and troughed at $191000.0 in Q2 2017.
  • A 5-year average of $2.6 million and a median of $2.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets jumped 972.68% in 2013, then plunged 86.78% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.7 million in 2013, then jumped by 51.77% to $4.0 million in 2014, then slumped by 49.02% to $2.1 million in 2015, then slumped by 65.4% to $711000.0 in 2016, then slumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Unifirst 4.79 Bn 4.63 Bn 218.82 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