GameStop (GME) Current Deferred Tax Assets (2009 - 2015)
GameStop's (GME) quarterly Current Deferred Tax Assets came in at $65.9 million in Q4 2015, up 11.51% year-over-year from $59.1 million in Q4 2014, and little changed on a QoQ basis from $65.9 million in Q3 2015.
Analysis
GameStop (GME) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
GameStop (GME) 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.
- 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.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets jumped 76.02%; it then slipped 16.21% in 2014.
- Year by year, Current Deferred Tax Assets stood at $30.4 million in 2011, then surged by 46.71% to $44.6 million in 2012, then grew by 23.32% to $55.0 million in 2013, then rose by 7.45% to $59.1 million in 2014, then grew 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ulta Beauty | 23.16 Bn | 22.94 Bn | 1.19 Bn |
| 2 | Best Buy | 19.53 Bn | 17.27 Bn | 2.34 Bn |
| 3 | Dick'S Sporting Goods | 10.76 Bn | 9.84 Bn | 1.94 Bn |
| 4 | GameStop | 10.16 Bn | 5.10 Bn | 345.00 Mn |
| 5 | Signet Jewelers | 3.88 Bn | 3.35 Bn | 602.40 Mn |
| 6 | Academy Sports & Outdoors | 3.00 Bn | 2.70 Bn | 665.90 Mn |
| 7 | National Vision Holdings | 1.33 Bn | 1.30 Bn | 290.43 Mn |
| 8 | Gold.com | 1.32 Bn | 490.26 Mn | 110.30 Mn |
| 9 | Winmark | 1.02 Bn | 997.85 Mn | 21.15 Mn |
| 10 | Barnes & Noble Education | 369.06 Mn | 361.25 Mn | 57.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 65.90 Mn |
| Aug 1, 2015 | 65.90 Mn |
| May 2, 2015 | 65.60 Mn |
| Jan 31, 2015 | 65.60 Mn |
| Nov 1, 2014 | 59.10 Mn |
| Aug 2, 2014 | 59.20 Mn |
| May 3, 2014 | 57.20 Mn |
| Feb 1, 2014 | 51.70 Mn |
| Nov 2, 2013 | 55.00 Mn |
| Aug 3, 2013 | 55.20 Mn |
| May 4, 2013 | 55.30 Mn |
| Feb 2, 2013 | 61.70 Mn |
| Oct 27, 2012 | 44.60 Mn |
| Jul 28, 2012 | 43.30 Mn |
| Apr 28, 2012 | 39.20 Mn |
| Jan 28, 2012 | 44.70 Mn |
| Oct 29, 2011 | 30.40 Mn |
| Jul 30, 2011 | 24.60 Mn |
| Apr 30, 2011 | 24.10 Mn |
| Jan 29, 2011 | 28.80 Mn |