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
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