Dollar Tree (DLTR) Current Deferred Tax Assets (2010 - 2015)

Dollar Tree (DLTR) recorded quarterly Current Deferred Tax Assets of $96.6 million in Q4 2015, up 12.98% quarter-over-quarter from $85.5 million in Q3 2015, and up 337.1% on a YoY basis from $22.1 million in Q4 2014.

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 was $96.6 million for Q4 2015 at Dollar Tree, up from $85.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $96.6 million in Q4 2015 to a low of $14.2 million in Q2 2014.
  • Historically, Current Deferred Tax Assets has averaged $28.1 million across 5 years, with a median of $19.8 million in 2015.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets decreased 18.99% in 2013, then soared 400.0% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • The last three Current Deferred Tax Assets figures came in at $96.6 million (Q4 2015), $85.5 million (Q3 2015), and $19.8 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walmart 948.87 Bn 944.49 Bn 42.63 Bn
2 Costco Wholesale 430.50 Bn 412.26 Bn 8.88 Bn
3 Target 57.41 Bn 53.87 Bn 7.38 Bn
4 Dollar General 24.07 Bn 22.93 Bn 3.32 Bn
5 Dollar Tree 22.05 Bn 21.05 Bn 1.83 Bn
6 BJ's Wholesale Club Holdings 11.52 Bn 11.49 Bn 1.03 Bn
7 Pricesmart 5.32 Bn 5.02 Bn 265.07 Mn
8 Ollie's Bargain Outlet Holdings 4.78 Bn 4.48 Bn 310.92 Mn
9 Bbb Foods 22.39 Mn -214.25 Mn 210.92 Mn

Historic Data

Download Data
DateValue
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