Dollar General (DG) Curent Deferred Tax Liability (2011 - 2015)
Dollar General's (DG) quarterly Curent Deferred Tax Liability came in at $16.1 million in Q4 2015, down 58.5% YoY from $38.9 million in Q4 2014, and down 50.08% on a QoQ basis from $32.3 million in Q3 2015.
Dollar General (DG) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Dollar General (DG) has 5 years of Curent Deferred Tax Liability data on file, last reported at $16.1 million in 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 fell to $16.1 million in Q4 2015, from $32.3 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $39.8 million in Q2 2011 to a low of $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 slumped 89.9% — and 2013, when it jumped 523.94%.
- Tracing DG's Curent Deferred Tax Liability over 5 years: 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | - |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | - |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | - |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | - |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | - |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | - |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | - |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 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 |