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

Five Below (FIVE) posted Current Deferred Tax Assets of $9.1 million for Q4 2015, up 1.53% quarter-over-quarter from $9.0 million in Q3 2015, and up 74.94% year-on-year from $5.2 million in Q4 2014.

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

Five Below (FIVE) has reported Current Deferred Tax Assets for 5 consecutive years, with $9.1 million the latest figure, recorded in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $9.1 million, up 74.94% year-over-year; the trailing twelve-month figure through Oct 2015 was $9.1 million (up 74.94% YoY), and the FY2015 annual result was $8.6 million, up 88.03% from the prior year.
  • Current Deferred Tax Assets was $9.1 million for Q4 2015 at Five Below, up from $9.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $9.1 million in Q4 2015 and troughed at $1.3 million in Q1 2013.
  • Average Current Deferred Tax Assets over 5 years is $4.8 million, with a median of $4.8 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets sank 73.37% in 2013 and soared 254.13% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $3.0 million in 2011, then soared by 62.03% to $4.9 million in 2012, then plunged 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.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $9.1 million in Q4 2015, $9.0 million in Q3 2015, and $8.7 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 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