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
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