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

Fox Factory Holding has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $8.2 million for 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 rose to $8.2 million in Q3 2015, from $7.3 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for FOXF reached as high as $8.2 million in Q3 2015 and fell as low as $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.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets rose 1.49% — and 2015, when it jumped 99.78%.
• 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.2 million, $7.3 million, and $4.5 million for Q3 2015, Q2 2015, and Q1 2015 respectively.