Dollar Tree (DLTR) Current Deferred Tax Assets (2010 - 2015)
Dollar Tree's (DLTR) quarterly Current Deferred Tax Assets came in at $96.6 million in Q4 2015, up 337.1% year-on-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.
- On a quarterly basis, Current Deferred Tax Assets rose 337.1% year-over-year to $96.6 million in Q4 2015; TTM through Oct 2015 was $96.6 million, a 337.1% increase from a year earlier, with the FY2015 full-year figure at $28.3 million, up 49.74% from the prior year.
- Current Deferred Tax Assets advanced to $96.6 million in Q4 2015 per DLTR's latest filing, from $85.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $96.6 million in Q4 2015 and bottomed 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.
- Across the five-year window, Current Deferred Tax Assets dropped 18.99% in 2013 and surged 400.0% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $16.3 million in 2011, then surged by 33.74% to $21.8 million in 2012, then decreased by 8.26% to $20.0 million in 2013, then advanced by 10.5% to $22.1 million in 2014, then soared by 337.1% to $96.6 million in 2015.
- Per Business Quant, the three latest DLTR Current Deferred Tax Assets figures stand at $96.6 million (Q4 2015), $85.5 million (Q3 2015), and $19.8 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 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 |