Deluxe (DLX) Current Deferred Tax Assets (2009 - 2015)
Deluxe's (DLX) quarterly Current Deferred Tax Assets came in at $9.9 million in Q3 2015, up 74.28% YoY from $5.7 million in Q3 2014, and down 5.64% on a QoQ basis from $10.5 million in Q2 2015.
Deluxe (DLX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Deluxe (DLX) has 7 years of Current Deferred Tax Assets data on file, last reported at $9.9 million in 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 fell to $9.9 million in Q3 2015, from $10.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.5 million in Q2 2015 to a low of $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 declined 29.59% — and 2015, when it surged 74.28%.
- Tracing DLX's Current Deferred Tax Assets over 5 years: stood at $7.2 million in 2011, then rose by 6.53% to $7.7 million in 2012, then slipped by 9.64% to $6.9 million in 2013, then soared by 46.26% to $10.2 million in 2014, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 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 |