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
DateValue
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