GameStop (GME-WT) Current Deferred Tax Assets (2009 - 2015)
GameStop (GME-WT) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $65.9 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $65.9 million, up 11.51% year-over-year; the trailing twelve-month figure through Oct 2015 was $65.9 million (up 11.51% YoY), and the FY2015 annual result 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.
- Over five years, Current Deferred Tax Assets peaked at $65.9 million in Q3 2015 and troughed at $24.1 million in Q2 2011.
- A 5-year average of $49.9 million and a median of $55.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets surged 76.02% in 2012, then retreated 16.21% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $30.4 million in 2011, then soared by 46.71% to $44.6 million in 2012, then increased by 23.32% to $55.0 million in 2013, then gained by 7.45% to $59.1 million in 2014, then increased 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn |
| 10 | GameStop | - | - | 386.80 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 |