Dollar General (DG) Curent Deferred Tax Liability (2011 - 2015)
Dollar General (DG) reported Curent Deferred Tax Liability of $16.1 million for Q4 2015, down 58.5% on a YoY basis from $38.9 million in Q4 2014, and down 50.08% quarter-over-quarter from $32.3 million in Q3 2015.
Dollar General (DG) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Dollar General has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $16.1 million in Q4 2015.
- For the quarter ending Q4 2015, Curent Deferred Tax Liability fell 58.5% year-over-year to $16.1 million; the trailing twelve-month figure through Oct 2015 stood at $16.1 million (down 58.5% YoY), and the FY2015 full-year result was $25.3 million, up 15.93% from the prior year.
- Curent Deferred Tax Liability for Q4 2015 stood at $16.1 million, down from $32.3 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $39.8 million in Q2 2011, with the low at $3.7 million in Q1 2012.
- Historically, Curent Deferred Tax Liability has averaged $27.0 million across 5 years, with a median of $26.9 million in 2013.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability slumped 89.9% — and 2013, when it jumped 523.94%.
- Dollar General's Curent Deferred Tax Liability stood at $22.8 million in 2011, then soared by 74.3% to $39.8 million in 2012, then slipped by 11.55% to $35.2 million in 2013, then increased by 10.42% to $38.9 million in 2014, then tumbled by 58.5% to $16.1 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $16.1 million (Q4 2015), $32.3 million (Q3 2015), and $33.8 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | - |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | - |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | - |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | - |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn | - |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn | - |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn | - |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn | - |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 30, 2015 | 16.13 Mn |
| Oct 30, 2015 | 16.13 Mn |
| Jul 31, 2015 | 32.31 Mn |
| Jul 31, 2015 | 32.31 Mn |
| May 1, 2015 | 33.81 Mn |
| May 1, 2015 | 33.81 Mn |
| Jan 30, 2015 | 25.27 Mn |
| Jan 30, 2015 | 25.27 Mn |
| Oct 31, 2014 | 38.86 Mn |
| Oct 31, 2014 | 38.86 Mn |
| Aug 1, 2014 | 21.43 Mn |
| Aug 1, 2014 | 21.43 Mn |
| May 2, 2014 | 23.55 Mn |
| May 2, 2014 | 23.55 Mn |
| Jan 31, 2014 | 21.80 Mn |
| Jan 31, 2014 | 21.80 Mn |
| Nov 1, 2013 | 35.19 Mn |
| Nov 1, 2013 | 35.19 Mn |
| Aug 2, 2013 | 28.57 Mn |
| Aug 2, 2013 | 28.57 Mn |