Dollar Tree (DLTR) Current Deferred Tax Assets (2010 - 2015)
Dollar Tree (DLTR) reported Current Deferred Tax Assets of $96.6 million for fiscal Q3 2016 (quarter ended Oct 31, 2015), up 337.1% from $22.1 million a year earlier and up 13.0% from the prior quarter.
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Analysis
Dollar Tree (DLTR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
At the end of FY2015 (ended Jan 31, 2015), Dollar Tree posted Current Deferred Tax Assets of $28.3 million, up 49.7% from FY2014.
- Current Deferred Tax Assets has a five-year compound annual growth rate of 35.5% (FY2010 to FY2015).
- By fiscal year, Current Deferred Tax Assets came in at $18.9 million in FY2014 (-16.0%), $22.5 million in FY2013 (-14.1%), $26.2 million in FY2012 (+60.7%) and $16.3 million in FY2011 (+162.9%).
- The fiscal Q3 2016 figure ranks as the highest quarterly Current Deferred Tax Assets in data going back to fiscal Q4 2010.
- Year over year, Current Deferred Tax Assets has now increased in each of the last six quarters, with growth averaging 102.6% over the last eight quarters.
- The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q2 2016 (growth of 400.0%); the low point was fiscal Q1 2014 (a decline of 19.0%).
- Per Business Quant data, the three fiscal quarters before Q3 2016 came in at $85.5 million (Q2 2016), $19.8 million (Q1 2016) and $28.3 million (Q4 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.47 Bn | 787.18 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 403.75 Bn | 333.05 Bn | 9.01 Bn |
| 3 | Sysco | 37.36 Bn | 31.61 Bn | 4.13 Bn |
| 4 | Kroger | 34.63 Bn | 20.79 Bn | 7.86 Bn |
| 5 | Dollar General | 26.38 Bn | 21.06 Bn | 3.68 Bn |
| 6 | Caseys General Stores | 22.49 Bn | 20.48 Bn | 1.24 Bn |
| 7 | Dollar Tree | 21.40 Bn | 18.02 Bn | 2.10 Bn |
| 8 | US Foods Holding | 19.94 Bn | 19.74 Bn | 1.92 Bn |
| 9 | Tractor Supply | 16.33 Bn | 15.49 Bn | 1.68 Bn |
| 10 | Performance Food | 14.29 Bn | 14.07 Bn | 2.17 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 96.60 Mn |
| Aug 1, 2015 | 85.50 Mn |
| May 2, 2015 | 19.80 Mn |
| Jan 31, 2015 | 28.30 Mn |
| Nov 1, 2014 | 22.10 Mn |
| Aug 2, 2014 | 17.10 Mn |
| May 3, 2014 | 14.20 Mn |
| Feb 1, 2014 | 18.90 Mn |
| Nov 2, 2013 | 20.00 Mn |
| Aug 3, 2013 | 16.70 Mn |
| May 4, 2013 | 14.50 Mn |
| Feb 2, 2013 | 22.50 Mn |
| Oct 27, 2012 | 21.80 Mn |
| Jul 28, 2012 | 18.70 Mn |
| Apr 28, 2012 | 17.90 Mn |
| Jan 28, 2012 | 26.20 Mn |
| Jan 29, 2011 | 16.30 Mn |
| Jan 30, 2010 | 6.20 Mn |
API Access
Dollar Tree Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "DLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();