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| Date | Value |
|---|---|
| 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 |