Dollar General (DG) Current Deferred Tax Assets (2011 - 2012)
Dollar General (DG) posted Current Deferred Tax Assets of $1.6 million for Q4 2012, up 106.77% on a QoQ basis from -$23.5 million in Q3 2012, and down 81.97% year-over-year from $8.8 million in Q4 2011.
Dollar General (DG) Current Deferred Tax Assets (2011 - 2012) Analysis & Trends
Dollar General's Current Deferred Tax Assets history runs 2 years deep, the most recent figure standing at $1.6 million for Q4 2012.
- Quarterly Current Deferred Tax Assets fell 81.97% year-over-year to $1.6 million in Q4 2012, while the trailing twelve-month figure through Nov 2012 was $1.6 million (down 81.97% YoY) and the FY2012 annual result came in at $10.1 million, up 13.53% from the prior year.
- Current Deferred Tax Assets was $1.6 million for Q4 2012 at Dollar General, up from -$23.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $10.1 million in Q1 2012 and bottomed at -$23.5 million in Q3 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| Nov 2, 2012 | 1.59 Mn |
| Nov 2, 2012 | 1.59 Mn |
| Aug 3, 2012 | -23.52 Mn |
| Aug 3, 2012 | -23.52 Mn |
| May 4, 2012 | 415,000.00 |
| May 4, 2012 | 415,000.00 |
| Feb 3, 2012 | 10.08 Mn |
| Feb 3, 2012 | 10.08 Mn |
| Oct 28, 2011 | 8.83 Mn |
| Oct 28, 2011 | 8.83 Mn |
| Jul 29, 2011 | 9.43 Mn |
| Jul 29, 2011 | 9.43 Mn |
| Jan 28, 2011 | 8.88 Mn |
| Jan 28, 2011 | 8.88 Mn |