Culp (CULP) Current Deferred Tax Assets (2010 - 2015)
Culp (CULP) posted Current Deferred Tax Assets of $7.8 million for Q4 2015, up 10.99% sequentially from $7.0 million in Q3 2015, and up 25.25% YoY from $6.2 million in Q4 2014.
Culp (CULP) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Culp has reported Current Deferred Tax Assets for 6 years, with the latest figure at $7.8 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 25.25% year-over-year to $7.8 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $7.8 million (up 25.25% YoY) and the FY2015 annual result came in at $4.8 million, down 23.11% from the prior year.
- Current Deferred Tax Assets advanced to $7.8 million in Q4 2015 per CULP's latest filing, from $7.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.8 million in Q4 2015 and troughed at $293000.0 in Q2 2011.
- A 5-year average of $4.8 million and a median of $5.5 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets soared 1410.8% in 2011, then dropped 23.11% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $2.7 million in 2011, then jumped by 68.11% to $4.5 million in 2012, then jumped by 73.27% to $7.7 million in 2013, then fell by 20.06% to $6.2 million in 2014, then climbed by 25.25% to $7.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $7.8 million, $7.0 million, and $4.8 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Albany International | 1.68 Bn | 1.60 Bn | 107.90 Mn |
| 2 | SMJ International Holdings | 292.82 Mn | 273.18 Mn | - |
| 3 | Unifi | 148.39 Mn | 119.92 Mn | 9.12 Mn |
| 4 | Culp | 42.82 Mn | 42.82 Mn | - |
| 5 | Ping An Biomedical | 2.51 Mn | -2.61 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 1, 2015 | 7.75 Mn |
| Nov 1, 2015 | 7.75 Mn |
| Aug 2, 2015 | 6.99 Mn |
| Aug 2, 2015 | 6.99 Mn |
| May 3, 2015 | 4.79 Mn |
| May 3, 2015 | 4.79 Mn |
| Feb 1, 2015 | 7.00 Mn |
| Feb 1, 2015 | 7.00 Mn |
| Nov 2, 2014 | 6.19 Mn |
| Nov 2, 2014 | 6.19 Mn |
| Aug 3, 2014 | 6.20 Mn |
| Aug 3, 2014 | 6.20 Mn |
| Apr 27, 2014 | 6.23 Mn |
| Apr 27, 2014 | 6.23 Mn |
| Jan 26, 2014 | 7.50 Mn |
| Jan 26, 2014 | 7.50 Mn |
| Oct 27, 2013 | 7.75 Mn |
| Oct 27, 2013 | 7.75 Mn |
| Jul 28, 2013 | 7.75 Mn |
| Jul 28, 2013 | 7.75 Mn |