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% year-over-year from $9.7 million in Q3 2014, and little changed quarter-over-quarter from $7.2 million in Q2 2015.
Fox Factory Holding (FOXF) Non-Current Deferred Tax Liability (2012 - 2015) Analysis & Trends
Fox Factory Holding (FOXF) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $7.2 million the latest figure, recorded in 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 74.04% from the prior year.
- Non-Current Deferred Tax Liability steadied 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.
- Historically, Non-Current Deferred Tax Liability has averaged $10.1 million across 4 years, with a median of $10.3 million in 2014.
- Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability retreated 20.79% — and 2014, when it sank 74.04%.
- Fox Factory Holding's Non-Current Deferred Tax Liability stood at $15.2 million in 2012, then decreased by 20.79% to $12.0 million in 2013, then tumbled by 74.04% to $3.1 million in 2014, then soared by 129.53% to $7.2 million in 2015.
- Business Quant data shows FOXF's Non-Current Deferred Tax Liability at $7.2 million in Q3 2015, $7.2 million in Q2 2015, and $7.2 million in Q1 2015.
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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 | 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 | 12.01 Mn |
| Dec 31, 2013 | 12.01 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 |