Dick'S Sporting Goods (DKS) Current Deferred Tax Assets (2010 - 2015)
Dick'S Sporting Goods (DKS) posted Current Deferred Tax Assets of $47.8 million for Q4 2015, up 3.6% sequentially from $46.1 million in Q3 2015, and up 13.42% YoY from $42.1 million in Q4 2014.
Dick'S Sporting Goods (DKS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Dick'S Sporting Goods has reported Current Deferred Tax Assets for 6 years, with the latest figure at $47.8 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 13.42% year-over-year to $47.8 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $47.8 million (up 13.42% YoY) and the FY2015 annual result came in at $51.6 million, up 32.83% from the prior year.
- Current Deferred Tax Assets grew to $47.8 million in Q4 2015 per DKS's latest filing, from $46.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $51.6 million in Q1 2015 and troughed at $12.3 million in Q1 2012.
- A 5-year average of $33.1 million and a median of $36.3 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets plunged 35.11% in 2012, then surged 145.65% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $14.0 million in 2011, then surged by 90.73% to $26.8 million in 2012, then surged by 80.95% to $48.4 million in 2013, then dropped by 12.97% to $42.1 million in 2014, then grew by 13.42% to $47.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $47.8 million, $46.1 million, and $45.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |