Dollar General (DG) Current Deferred Tax Assets (2011 - 2012)

Dollar General (DG) reported Current Deferred Tax Assets of $1.6 million for Q4 2012, down 81.97% on a YoY basis from $8.8 million in Q4 2011, and down 92.93% quarter-over-quarter from $22.5 million in Q3 2012.

Dollar General (DG) Current Deferred Tax Assets (2011 - 2012) Analysis & Trends

Dollar General has reported Current Deferred Tax Assets for 2 years, with the latest figure at $1.6 million in Q4 2012.

  • For the quarter ending Q4 2012, Current Deferred Tax Assets fell 81.97% year-over-year to $1.6 million; the trailing twelve-month figure through Nov 2012 stood at $1.6 million (down 81.97% YoY), and the FY2012 full-year result was $10.1 million, up 164.18% from the prior year.
  • Current Deferred Tax Assets for Q4 2012 stood at $1.6 million, down from $22.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $22.5 million in Q3 2012, with the low at -$22.3 million in Q2 2012.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Nov 2, 2012 1.59 Mn
Nov 2, 2012 1.59 Mn
Aug 3, 2012 22.51 Mn
Aug 3, 2012 22.51 Mn
May 4, 2012 -22.26 Mn
May 4, 2012 -22.26 Mn
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 -15.70 Mn
Jan 28, 2011 -15.70 Mn