Growth Metrics

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

Fox Factory Holding (FOXF) reported Non-Current Deferred Tax Liability of $7.2 million for Q3 2015, down 26.31% year-over-year from $9.7 million in Q3 2014, and little changed on a QoQ basis from $7.2 million in Q2 2015.

Fox Factory Holding (FOXF) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $7.2 million in Q3 2015.

  • Quarterly Non-Current Deferred Tax Liability fell 26.31% year-over-year to $7.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $7.2 million (down 26.31% YoY) and the FY2014 annual result came in at $3.1 million, down 77.23% from the prior year.
  • Non-Current Deferred Tax Liability held at $7.2 million in Q3 2015 per FOXF's latest filing, from $7.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $15.2 million in Q4 2012 and bottomed at $3.1 million in Q4 2014.
  • The 4-year median for Non-Current Deferred Tax Liability is $10.3 million (2014), against an average of $10.3 million.
  • The widest annual swing landed in 2013, when Non-Current Deferred Tax Liability retreated 9.72%; it then tumbled 77.23% in 2014.
  • Tracing FOXF's Non-Current Deferred Tax Liability over 4 years: stood at $15.2 million in 2012, then declined by 9.72% to $13.7 million in 2013, then plunged by 77.23% to $3.1 million in 2014, then soared by 129.53% to $7.2 million in 2015.
  • Per Business Quant, the three latest FOXF Non-Current Deferred Tax Liability figures stand at $7.2 million (Q3 2015), $7.2 million (Q2 2015), and $7.2 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 7.15 Mn
Sep 30, 2015 7.15 Mn
Jun 30, 2015 7.15 Mn
Jun 30, 2015 7.15 Mn
Mar 31, 2015 7.15 Mn
Mar 31, 2015 7.15 Mn
Dec 31, 2014 3.12 Mn
Dec 31, 2014 3.12 Mn
Sep 30, 2014 9.71 Mn
Sep 30, 2014 9.71 Mn
Jun 30, 2014 10.33 Mn
Jun 30, 2014 10.33 Mn
Mar 31, 2014 11.58 Mn
Mar 31, 2014 11.58 Mn
Dec 31, 2013 13.68 Mn
Dec 31, 2013 13.68 Mn
Sep 30, 2013 13.89 Mn
Sep 30, 2013 13.89 Mn
Jun 30, 2013 14.34 Mn
Jun 30, 2013 14.34 Mn
Dec 31, 2012 15.16 Mn
Dec 31, 2012 15.16 Mn