Fox Factory Holding (FOXF) Current Deferred Tax Assets (2012 - 2015)

Fox Factory Holding (FOXF) reported Current Deferred Tax Assets of $8.2 million for Q3 2015, up 82.58% year-over-year from $4.5 million in Q3 2014, and up 12.17% quarter-over-quarter from $7.3 million in Q2 2015.

Fox Factory Holding (FOXF) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Fox Factory Holding (FOXF) has 4 years of Current Deferred Tax Assets data on file, last reported at $8.2 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $8.2 million, up 82.58% year-over-year; the trailing twelve-month figure through Sep 2015 was $8.2 million (up 82.58% YoY), and the FY2014 annual result was $4.3 million, up 23.15% from the prior year.
  • Current Deferred Tax Assets climbed to $8.2 million in Q3 2015 per FOXF's latest filing, from $7.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $8.2 million in Q3 2015 and troughed at $3.4 million in Q3 2013.
  • A 4-year average of $4.5 million and a median of $3.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets rose 1.49% in 2014, then jumped 99.78% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $3.4 million in 2012, then grew by 2.5% to $3.5 million in 2013, then grew by 23.15% to $4.3 million in 2014, then jumped by 91.67% to $8.2 million in 2015.
  • Business Quant data shows FOXF's Current Deferred Tax Assets at $8.2 million in Q3 2015, $7.3 million in Q2 2015, and $4.5 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Fox Factory Holding 756.03 Mn 701.92 Mn 106.39 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 8.24 Mn
Sep 30, 2015 8.24 Mn
Jun 30, 2015 7.34 Mn
Jun 30, 2015 7.34 Mn
Mar 31, 2015 4.49 Mn
Mar 31, 2015 4.49 Mn
Dec 31, 2014 4.30 Mn
Dec 31, 2014 4.30 Mn
Sep 30, 2014 4.51 Mn
Sep 30, 2014 4.51 Mn
Jun 30, 2014 3.68 Mn
Jun 30, 2014 3.68 Mn
Mar 31, 2014 3.54 Mn
Mar 31, 2014 3.54 Mn
Dec 31, 2013 3.49 Mn
Dec 31, 2013 3.49 Mn
Sep 30, 2013 3.35 Mn
Sep 30, 2013 3.35 Mn
Jun 30, 2013 3.62 Mn
Jun 30, 2013 3.62 Mn