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% on a QoQ basis from $9.0 million in Q3 2015, and up 74.94% year-over-year from $5.2 million in Q4 2014.
Five Below (FIVE) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Five Below's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $9.1 million for 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 was $9.1 million for Q4 2015 at Five Below, up from $9.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $9.1 million in Q4 2015 and bottomed at $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 slumped 73.37% — and 2014, when it jumped 254.13%.
- Five Below's Current Deferred Tax Assets stood at $3.0 million in 2011, then surged by 62.03% to $4.9 million in 2012, then tumbled by 58.05% to $2.1 million in 2013, then jumped by 152.38% to $5.2 million in 2014, then surged by 74.94% to $9.1 million in 2015.
- Business Quant data shows FIVE's Current Deferred Tax Assets at $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 | Caseys General Stores | 32.35 Bn | 31.83 Bn | 1.08 Bn |
| 2 | NaaS Technology | 30.76 Bn | 30.76 Bn | - |
| 3 | Williams Sonoma | 28.07 Bn | 27.05 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 22.98 Bn | 22.49 Bn | 1.48 Bn |
| 5 | Best Buy | 18.17 Bn | 16.42 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.47 Bn | 15.12 Bn | 1.77 Bn |
| 7 | Tractor Supply | 15.98 Bn | 15.76 Bn | 1.30 Bn |
| 8 | MINISO Group Holding | 15.79 Bn | 14.72 Bn | 414.86 Mn |
| 9 | Five Below | 11.82 Bn | 10.89 Bn | 696.98 Mn |
| 10 | Murphy USA | 11.28 Bn | 11.16 Bn | -3.64 Bn |
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 |