Dollar General (DG) Curent Deferred Tax Liability (2011 - 2015)
Dollar General (DG) posted Curent Deferred Tax Liability of $16.1 million for Q4 2015, down 50.08% on a QoQ basis from $32.3 million in Q3 2015, and down 58.5% year-over-year from $38.9 million in Q4 2014.
Dollar General (DG) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Dollar General's Curent Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $16.1 million for Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 58.5% year-over-year to $16.1 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $16.1 million (down 58.5% YoY) and the FY2015 annual result came in at $25.3 million, up 15.93% from the prior year.
- Curent Deferred Tax Liability was $16.1 million for Q4 2015 at Dollar General, down from $32.3 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $39.8 million in Q2 2011 and bottomed at $3.7 million in Q1 2012.
- A 5-year average of $27.0 million and a median of $26.9 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability sank 89.9% — and 2013, when it jumped 523.94%.
- Dollar General's Curent Deferred Tax Liability stood at $22.8 million in 2011, then surged by 74.3% to $39.8 million in 2012, then declined by 11.55% to $35.2 million in 2013, then gained by 10.42% to $38.9 million in 2014, then sank by 58.5% to $16.1 million in 2015.
- Business Quant data shows DG's Curent Deferred Tax Liability at $16.1 million in Q4 2015, $32.3 million in Q3 2015, and $33.8 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | - |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | - |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | - |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | - |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | - |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | - |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | - |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 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 |