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| 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 |