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| 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 |