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| 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 |