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
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 |
| Dec 31, 2012 | 15.16 Mn |
| Dec 31, 2012 | 15.16 Mn |