GameStop (GME-WT) Current Deferred Tax Assets (2009 - 2015)

GameStop's (GME-WT) quarterly Current Deferred Tax Assets came in at $65.9 million in Q4 2015, up 11.51% year-on-year from $59.1 million in Q4 2014, and little changed on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 11.51% year-over-year to $65.9 million in Q4 2015; TTM through Oct 2015 was $65.9 million, a 11.51% increase from a year earlier, with the FY2015 full-year figure at $65.6 million, up 26.89% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $65.9 million, roughly flat from $65.9 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for GME-WT reached as high as $65.9 million in Q3 2015 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets soared 76.02% in 2012 and declined 16.21% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $30.4 million in 2011, then soared by 46.71% to $44.6 million in 2012, then advanced by 23.32% to $55.0 million in 2013, then grew by 7.45% to $59.1 million in 2014, then advanced by 11.51% to $65.9 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 32.43 Bn 31.91 Bn 1.08 Bn
2 NaaS Technology 31.54 Bn 31.54 Bn -
3 Williams Sonoma 28.17 Bn 27.15 Bn 1.10 Bn
4 Ulta Beauty 23.05 Bn 22.56 Bn 1.48 Bn
5 Best Buy 18.23 Bn 16.48 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.52 Bn 15.17 Bn 1.77 Bn
7 MINISO Group Holding 15.94 Bn 14.87 Bn 414.86 Mn
8 Tractor Supply 15.92 Bn 15.70 Bn 1.30 Bn
9 Five Below 12.14 Bn 11.21 Bn 696.98 Mn
10 GameStop 847.43 Mn -7.52 Bn 340.30 Mn

Historic Data

Download Data
DateValue
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