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
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