Dollar General (DG) Current Deferred Tax Assets (2011 - 2012)
Dollar General's (DG) quarterly Current Deferred Tax Assets came in at $1.6 million in Q4 2012, down 81.97% YoY from $8.8 million in Q4 2011, and up 106.77% on a QoQ basis from -$23.5 million in Q3 2012.
Dollar General (DG) Current Deferred Tax Assets (2011 - 2012) Analysis & Trends
Dollar General (DG) has 2 years of Current Deferred Tax Assets data on file, last reported at $1.6 million in 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 rose to $1.6 million in Q4 2012, from -$23.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.1 million in Q1 2012 to a low of -$23.5 million in Q3 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| 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 |