Deluxe (DLX) Current Deferred Tax Assets (2009 - 2015)
Deluxe (DLX) posted Current Deferred Tax Assets of $9.9 million for Q3 2015, down 5.64% on a QoQ basis from $10.5 million in Q2 2015, and up 74.28% year-over-year from $5.7 million in Q3 2014.
Deluxe (DLX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Deluxe's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $9.9 million for Q3 2015.
- Quarterly Current Deferred Tax Assets rose 74.28% year-over-year to $9.9 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $9.9 million (up 74.28% YoY) and the FY2014 annual result came in at $10.2 million, up 46.26% from the prior year.
- Current Deferred Tax Assets was $9.9 million for Q3 2015 at Deluxe, 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.
- A 5-year average of $7.7 million and a median of $6.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets decreased 29.59% — and 2015, when it surged 74.28%.
- Deluxe's Current Deferred Tax Assets stood at $7.2 million in 2011, then advanced by 6.53% to $7.7 million in 2012, then declined by 9.64% to $6.9 million in 2013, then surged by 46.26% to $10.2 million in 2014, then retreated by 2.3% to $9.9 million in 2015.
- Business Quant data shows DLX's Current Deferred Tax Assets at $9.9 million in Q3 2015, $10.5 million in Q2 2015, and $10.3 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 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 |