Deluxe (DLX) Current Deferred Tax Assets (2009 - 2015)
Deluxe (DLX) reported Current Deferred Tax Assets of $9.9 million for Q3 2015, up 74.28% on a YoY basis from $5.7 million in Q3 2014, and down 5.64% quarter-over-quarter from $10.5 million in Q2 2015.
Deluxe (DLX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Deluxe has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
- The five-year high for Current Deferred Tax Assets was $10.5 million in Q2 2015, with the low at $5.2 million in Q3 2013.
- Historically, Current Deferred Tax Assets has averaged $7.7 million across 5 years, with a median of $6.9 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets declined 29.59% — and 2015, when it surged 74.28%.
- Deluxe's Current Deferred Tax Assets 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,870.28 Bn | 934.12 Bn | 109.00 Mn |
| 2 | Honeywell International | 139.84 Bn | 128.53 Bn | 3.54 Bn |
| 3 | 3M | 83.81 Bn | 79.71 Bn | 2.46 Bn |
| 4 | Valmont Industries | 10.63 Bn | 10.48 Bn | 316.88 Mn |
| 5 | Seaboard | 5.08 Bn | 3.95 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.75 Bn | 3.35 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.40 Bn | 1.39 Bn | 38.23 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 279.40 Mn |
| 9 | Matthews International | 841.65 Mn | 805.56 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 776.81 Mn | 844.46 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 |