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
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