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| Date | Value |
|---|---|
| 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 |