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| 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 |