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
DateValue
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