GameStop (GME-WT) Current Deferred Tax Assets (2009 - 2015)
GameStop (GME-WT) posted quarterly Current Deferred Tax Assets of $65.9 million for Q4 2015, up 11.51% year-over-year from $59.1 million in Q4 2014, and little changed quarter-over-quarter from $65.9 million in Q3 2015.
GameStop (GME-WT) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
GameStop (GME-WT) has reported Current Deferred Tax Assets for 7 consecutive years, with $65.9 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 11.51% year-over-year to $65.9 million; the TTM figure through Oct 2015 stood at $65.9 million (up 11.51% YoY), while the FY2015 annual figure was $65.6 million, up 26.89% from the prior year.
- Current Deferred Tax Assets steadied at $65.9 million in Q4 2015 per GME-WT's latest filing, from $65.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $65.9 million in Q3 2015 and bottomed at $24.1 million in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $49.9 million across 5 years, with a median of $55.1 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 76.02% — and 2014, when it retreated 16.21%.
- GameStop's Current Deferred Tax Assets stood at $30.4 million in 2011, then jumped by 46.71% to $44.6 million in 2012, then rose by 23.32% to $55.0 million in 2013, then advanced by 7.45% to $59.1 million in 2014, then rose by 11.51% to $65.9 million in 2015.
- Business Quant data shows GME-WT's Current Deferred Tax Assets at $65.9 million in Q4 2015, $65.9 million in Q3 2015, and $65.6 million in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | GameStop | 748.25 Mn | -7.62 Bn | 340.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 65.90 Mn |
| Oct 31, 2015 | 65.90 Mn |
| Aug 1, 2015 | 65.90 Mn |
| Aug 1, 2015 | 65.90 Mn |
| May 2, 2015 | 65.60 Mn |
| May 2, 2015 | 65.60 Mn |
| Jan 31, 2015 | 65.60 Mn |
| Jan 31, 2015 | 65.60 Mn |
| Nov 1, 2014 | 59.10 Mn |
| Nov 1, 2014 | 59.10 Mn |
| Aug 2, 2014 | 59.20 Mn |
| Aug 2, 2014 | 59.20 Mn |
| May 3, 2014 | 57.20 Mn |
| May 3, 2014 | 57.20 Mn |
| Feb 1, 2014 | 51.70 Mn |
| Feb 1, 2014 | 51.70 Mn |
| Nov 2, 2013 | 55.00 Mn |
| Nov 2, 2013 | 55.00 Mn |
| Aug 3, 2013 | 55.20 Mn |
| Aug 3, 2013 | 55.20 Mn |