Dollar Tree (DLTR) Current Deferred Tax Assets (2010 - 2015)
Dollar Tree (DLTR) posted quarterly Current Deferred Tax Assets of $96.6 million for Q4 2015, up 337.1% year-over-year from $22.1 million in Q4 2014, and up 12.98% quarter-over-quarter from $85.5 million in Q3 2015.
Dollar Tree (DLTR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Dollar Tree's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $96.6 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 337.1% year-over-year to $96.6 million; the TTM figure through Oct 2015 stood at $96.6 million (up 337.1% YoY), while the FY2015 annual figure was $28.3 million, up 49.74% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $96.6 million, up from $85.5 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $96.6 million in Q4 2015, with the low at $14.2 million in Q2 2014.
- The 5-year median for Current Deferred Tax Assets is $19.8 million (2015), against an average of $28.1 million.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets retreated 18.99% in 2013, then surged 400.0% in 2015.
- Dollar Tree's Current Deferred Tax Assets stood at $16.3 million in 2011, then jumped by 33.74% to $21.8 million in 2012, then retreated by 8.26% to $20.0 million in 2013, then gained by 10.5% to $22.1 million in 2014, then surged by 337.1% to $96.6 million in 2015.
- Business Quant data shows DLTR's Current Deferred Tax Assets at $96.6 million in Q4 2015, $85.5 million in Q3 2015, and $19.8 million in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 96.60 Mn |
| Oct 31, 2015 | 96.60 Mn |
| Aug 1, 2015 | 85.50 Mn |
| Aug 1, 2015 | 85.50 Mn |
| May 2, 2015 | 19.80 Mn |
| May 2, 2015 | 19.80 Mn |
| Jan 31, 2015 | 28.30 Mn |
| Jan 31, 2015 | 28.30 Mn |
| Nov 1, 2014 | 22.10 Mn |
| Nov 1, 2014 | 22.10 Mn |
| Aug 2, 2014 | 17.10 Mn |
| Aug 2, 2014 | 17.10 Mn |
| May 3, 2014 | 14.20 Mn |
| May 3, 2014 | 14.20 Mn |
| Feb 1, 2014 | 18.90 Mn |
| Feb 1, 2014 | 18.90 Mn |
| Nov 2, 2013 | 20.00 Mn |
| Nov 2, 2013 | 20.00 Mn |
| Aug 3, 2013 | 16.70 Mn |
| Aug 3, 2013 | 16.70 Mn |