Growth Metrics

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% on a QoQ basis from $7.3 million in Q2 2015.

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

  • Quarterly Current Deferred Tax Assets rose 82.58% year-over-year to $8.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $8.2 million (up 82.58% YoY) and the FY2014 annual result came in at $4.3 million, up 23.15% from the prior year.
  • Current Deferred Tax Assets improved to $8.2 million in Q3 2015 per FOXF's latest filing, from $7.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $8.2 million in Q3 2015 and bottomed at $3.4 million in Q3 2013.
  • The 4-year median for Current Deferred Tax Assets is $3.7 million (2014), against an average of $4.5 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets grew 1.49%; it then surged 99.78% in 2015.
  • Tracing FOXF's Current Deferred Tax Assets over 4 years: stood at $3.4 million in 2012, then advanced by 2.5% to $3.5 million in 2013, then advanced by 23.15% to $4.3 million in 2014, then surged by 91.67% to $8.2 million in 2015.
  • Per Business Quant, the three latest FOXF Current Deferred Tax Assets figures stand at $8.2 million (Q3 2015), $7.3 million (Q2 2015), and $4.5 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Fox Factory Holding 687.37 Mn 633.26 Mn 106.39 Mn

Historic Data

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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
Dec 31, 2012 3.41 Mn
Dec 31, 2012 3.41 Mn