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

GameStop (GME) 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) 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.

  • 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'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'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 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 GameStop 9.92 Bn 905.02 Mn 386.80 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