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

Five Below has reported Current Deferred Tax Assets for 5 years, with the latest figure at $9.1 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 74.94% year-over-year to $9.1 million; the trailing twelve-month figure through Oct 2015 stood at $9.1 million (up 74.94% YoY), and the FY2015 full-year result was $8.6 million, up 88.03% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at $9.1 million, up from $9.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $9.1 million in Q4 2015, with the low at $1.3 million in Q1 2013.
• Historically, Current Deferred Tax Assets has averaged $4.8 million across 5 years, with a median of $4.8 million in 2012.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 73.37% — and 2014, when it jumped 254.13%.
• Five Below's Current Deferred Tax Assets 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.