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
DateValue
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