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
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