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 (DKS) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
- The five-year high for Current Deferred Tax Assets was $51.6 million in Q1 2015, with the low at $12.3 million in Q1 2012.
- Average Current Deferred Tax Assets over 5 years is $33.1 million, with a median of $36.3 million recorded in 2014.
- Year-over-year, Current Deferred Tax Assets sank 34.97% in 2012 and jumped 145.65% in 2013.
- 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 declined by 12.97% to $42.1 million in 2014, then increased by 13.42% to $47.8 million in 2015.
- Business Quant data shows DKS's Current Deferred Tax Assets at $47.8 million in Q4 2015, $46.1 million in Q3 2015, and $45.6 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 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 |