Fox Factory Holding (FOXF) Non-Current Deferred Tax Liability (2012 - 2015)
Fox Factory Holding (FOXF) posted quarterly Non-Current Deferred Tax Liability of $7.2 million for Q3 2015, down 26.31% YoY from $9.7 million in Q3 2014, and little changed sequentially from $7.2 million in Q2 2015.
Fox Factory Holding (FOXF) Non-Current Deferred Tax Liability (2012 - 2015) Analysis & Trends
Fox Factory Holding has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $7.2 million for Q3 2015.
- In Q3 2015, Non-Current Deferred Tax Liability fell 26.31% year-over-year to $7.2 million; the TTM figure through Sep 2015 stood at $7.2 million (down 26.31% YoY), while the FY2014 annual figure was $3.1 million, down 77.23% from the prior year.
- Non-Current Deferred Tax Liability held at $7.2 million in Q3 2015, from $7.2 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for FOXF reached as high as $15.2 million in Q4 2012 and fell as low as $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.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability slipped 9.72% — and 2014, when it tumbled 77.23%.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $15.2 million in 2012, then retreated by 9.72% to $13.7 million in 2013, then plunged by 77.23% to $3.1 million in 2014, then surged by 129.53% to $7.2 million in 2015.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $7.2 million, $7.2 million, and $7.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Fox Factory Holding | 713.33 Mn | 659.22 Mn | 106.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |