Five Below FIVE
NASDAQ FIVE
$246.19 +9.88 (+4.18%)
As of: Aug 21, 2026 · 12:41 PM EDT

Five Below (FIVE) Current Deferred Tax Assets (2011 - 2015)

Five Below's (FIVE) quarterly Current Deferred Tax Assets came in at $9.1 million in Q4 2015, up 74.94% YoY from $5.2 million in Q4 2014, and up 1.53% on a QoQ basis from $9.0 million in Q3 2015.

Five Below (FIVE) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Five Below (FIVE) has 5 years of Current Deferred Tax Assets data on file, last reported at $9.1 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 74.94% year-over-year to $9.1 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $9.1 million (up 74.94% YoY) and the FY2015 annual result came in at $8.6 million, up 88.03% from the prior year.
  • Current Deferred Tax Assets rose to $9.1 million in Q4 2015, from $9.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $9.1 million in Q4 2015 to a low of $1.3 million in Q1 2013.
  • A 5-year average of $4.8 million and a median of $4.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 73.37% — and 2014, when it jumped 254.13%.
  • Tracing FIVE's Current Deferred Tax Assets over 5 years: stood at $3.0 million in 2011, then soared by 62.03% to $4.9 million in 2012, then sank by 58.05% to $2.1 million in 2013, then surged by 152.38% to $5.2 million in 2014, then soared by 74.94% to $9.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $9.1 million (Q4 2015), $9.0 million (Q3 2015), and $8.7 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 30.71 Bn 30.19 Bn 1.08 Bn
2 Williams Sonoma 28.76 Bn 27.74 Bn 1.10 Bn
3 Ulta Beauty 23.04 Bn 22.82 Bn 1.27 Bn
4 Tractor Supply 18.34 Bn 18.11 Bn 1.68 Bn
5 Best Buy 18.33 Bn 16.58 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.03 Bn 15.03 Bn 1.68 Bn
7 Five Below 13.61 Bn 12.50 Bn 478.64 Mn
8 Murphy USA 10.43 Bn 10.26 Bn 746.50 Mn
9 Bath & Body Works 4.04 Bn 3.08 Bn 1.24 Bn
10 MINISO Group Holding 3.37 Bn 2.40 Bn 414.86 Mn

Historic Data

Download Data
DateValue
Oct 31, 2015 9.10 Mn
Oct 31, 2015 9.10 Mn
Aug 1, 2015 8.96 Mn
Aug 1, 2015 8.96 Mn
May 2, 2015 8.71 Mn
May 2, 2015 8.71 Mn
Jan 31, 2015 8.62 Mn
Jan 31, 2015 8.62 Mn
Nov 1, 2014 5.20 Mn
Nov 1, 2014 5.20 Mn
Aug 2, 2014 5.15 Mn
Aug 2, 2014 5.15 Mn
May 3, 2014 4.76 Mn
May 3, 2014 4.76 Mn
Feb 1, 2014 4.59 Mn
Feb 1, 2014 4.59 Mn
Nov 2, 2013 2.06 Mn
Nov 2, 2013 2.06 Mn
Aug 3, 2013 1.81 Mn
Aug 3, 2013 1.81 Mn