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