Fox Factory Holding (FOXF) Current Deferred Tax Assets (2012 - 2015)
Fox Factory Holding (FOXF) posted quarterly 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 reported Current Deferred Tax Assets for 4 consecutive years, with $8.2 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 82.58% year-over-year to $8.2 million; the TTM figure through Sep 2015 stood at $8.2 million (up 82.58% YoY), while the FY2014 annual figure was $4.3 million, up 23.15% from the prior year.
- Current Deferred Tax Assets grew 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.
- Historically, Current Deferred Tax Assets has averaged $4.5 million across 4 years, with a median of $3.7 million in 2014.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets rose 1.49% — and 2015, when it jumped 99.78%.
- Fox Factory Holding's Current Deferred Tax Assets stood at $3.4 million in 2012, then increased by 2.5% to $3.5 million in 2013, then increased by 23.15% to $4.3 million in 2014, then surged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Fox Factory Holding | 920.33 Mn | 859.05 Mn | 109.69 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 |