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 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 4 years of Non-Current Deferred Tax Liability data on file, last reported at $7.2 million in Q3 2015.
- Non-Current Deferred Tax Liability for Q3 2015 came in at $7.2 million, down 26.31% year-over-year; the trailing twelve-month figure through Sep 2015 was $7.2 million (down 26.31% YoY), and the FY2014 annual result was $3.1 million, down 77.23% 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.
- Over five years, Non-Current Deferred Tax Liability peaked at $15.2 million in Q4 2012 and troughed at $3.1 million in Q4 2014.
- A 4-year average of $10.3 million and a median of $10.3 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2013 and 2014: Non-Current Deferred Tax Liability slipped 9.72% in 2013, then sank 77.23% in 2014.
- 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 slumped by 77.23% to $3.1 million in 2014, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Fox Factory Holding | 756.03 Mn | 701.92 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 |