Deluxe (DLX) Current Deferred Tax Assets (2009 - 2015)
Deluxe posted quarterly Current Deferred Tax Assets of $9.9 million for Q3 2015, up 74.28% year-on-year from $5.7 million in Q3 2014, and down 5.64% on a QoQ basis from $10.5 million in Q2 2015.
Deluxe (DLX) has 7 years of Current Deferred Tax Assets data on file, last reported at $9.9 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 74.28% year-over-year to $9.9 million; the trailing twelve-month figure through Sep 2015 stood at $9.9 million (up 74.28% YoY), and the FY2014 full-year result was $10.2 million, up 46.26% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $9.9 million, down from $10.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $10.5 million in Q2 2015 and bottomed at $5.2 million in Q3 2013.
- The 5-year median for Current Deferred Tax Assets is $6.9 million (2013), against an average of $7.7 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets declined 29.59%; it then surged 74.28% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $7.2 million in 2011, then gained by 6.53% to $7.7 million in 2012, then dropped by 9.64% to $6.9 million in 2013, then jumped by 46.26% to $10.2 million in 2014, then fell by 2.3% to $9.9 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $9.9 million (Q3 2015), $10.5 million (Q2 2015), and $10.3 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 9.93 Mn |
| Sep 30, 2015 | 9.93 Mn |
| Jun 30, 2015 | 10.52 Mn |
| Jun 30, 2015 | 10.52 Mn |
| Mar 31, 2015 | 10.30 Mn |
| Mar 31, 2015 | 10.30 Mn |
| Dec 31, 2014 | 10.16 Mn |
| Dec 31, 2014 | 10.16 Mn |
| Sep 30, 2014 | 5.70 Mn |
| Sep 30, 2014 | 5.70 Mn |
| Jun 30, 2014 | 6.66 Mn |
| Jun 30, 2014 | 6.66 Mn |
| Mar 31, 2014 | 6.58 Mn |
| Mar 31, 2014 | 6.58 Mn |
| Dec 31, 2013 | 6.95 Mn |
| Dec 31, 2013 | 6.95 Mn |
| Sep 30, 2013 | 5.25 Mn |
| Sep 30, 2013 | 5.25 Mn |
| Jun 30, 2013 | 6.50 Mn |
| Jun 30, 2013 | 6.50 Mn |
| Mar 31, 2013 | 6.77 Mn |
| Mar 31, 2013 | 6.77 Mn |
| Dec 31, 2012 | 7.69 Mn |
| Dec 31, 2012 | 7.69 Mn |
| Sep 30, 2012 | 6.31 Mn |
| Sep 30, 2012 | 6.31 Mn |
| Jun 30, 2012 | 6.81 Mn |
| Jun 30, 2012 | 6.81 Mn |
| Mar 31, 2012 | 6.48 Mn |
| Mar 31, 2012 | 6.48 Mn |
| Dec 31, 2011 | 7.22 Mn |
| Dec 31, 2011 | 7.22 Mn |
| Sep 30, 2011 | 8.70 Mn |
| Sep 30, 2011 | 8.70 Mn |
| Jun 30, 2011 | 8.62 Mn |
| Jun 30, 2011 | 8.62 Mn |
| Mar 31, 2011 | 9.21 Mn |
| Mar 31, 2011 | 9.21 Mn |
| Dec 31, 2010 | 9.39 Mn |
| Dec 31, 2010 | 9.39 Mn |
| Sep 30, 2010 | 11.21 Mn |
| Sep 30, 2010 | 11.21 Mn |
| Jun 30, 2010 | 10.04 Mn |
| Jun 30, 2010 | 10.04 Mn |
| Dec 31, 2009 | 10.84 Mn |
| Dec 31, 2009 | 10.84 Mn |