Dick'S Sporting Goods (DKS) Current Deferred Tax Assets (2010 - 2015)

Dick'S Sporting Goods' (DKS) quarterly Current Deferred Tax Assets came in at $47.8 million in Q4 2015, up 13.42% year-on-year from $42.1 million in Q4 2014, and up 3.6% quarter-over-quarter from $46.1 million in Q3 2015.

Dick'S Sporting Goods (DKS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Dick'S Sporting Goods has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $47.8 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $47.8 million, up 13.42% year-over-year; the trailing twelve-month figure through Oct 2015 was $47.8 million (up 13.42% YoY), and the FY2015 annual result was $51.6 million, up 32.83% from the prior year.
  • Current Deferred Tax Assets came in at $47.8 million for Q4 2015 at Dick'S Sporting Goods, up from $46.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $51.6 million in Q1 2015 to a low of $12.3 million in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $36.3 million (2014), against an average of $33.1 million.
  • Across the five-year window, Current Deferred Tax Assets tumbled 34.97% in 2012 and soared 145.65% in 2013, its largest moves.
  • Dick'S Sporting Goods' Current Deferred Tax Assets stood at $14.0 million in 2011, then soared by 90.73% to $26.8 million in 2012, then soared by 80.95% to $48.4 million in 2013, then decreased by 12.97% to $42.1 million in 2014, then advanced by 13.42% to $47.8 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $47.8 million (Q4 2015), $46.1 million (Q3 2015), and $45.6 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 GameStop 9.92 Bn 905.02 Mn 386.80 Mn

Historic Data

Download Data
DateValue
Oct 31, 2015 47.79 Mn
Oct 31, 2015 47.79 Mn
Aug 1, 2015 46.13 Mn
Aug 1, 2015 46.13 Mn
May 2, 2015 45.56 Mn
May 2, 2015 45.56 Mn
Jan 31, 2015 51.59 Mn
Jan 31, 2015 51.59 Mn
Nov 1, 2014 42.13 Mn
Nov 1, 2014 42.13 Mn
Aug 2, 2014 39.42 Mn
Aug 2, 2014 39.42 Mn
May 3, 2014 33.72 Mn
May 3, 2014 33.72 Mn
Feb 1, 2014 38.84 Mn
Feb 1, 2014 38.84 Mn
Nov 2, 2013 48.41 Mn
Nov 2, 2013 48.41 Mn
Aug 3, 2013 46.14 Mn
Aug 3, 2013 46.14 Mn