Growth Metrics

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

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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
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