Marinemax (HZO) Current Deferred Tax Assets (2015 - 2016)

Marinemax (HZO) reported Current Deferred Tax Assets of $7.6 million for Q1 2016, down 13.08% quarter-over-quarter from $8.8 million in Q4 2015.

Marinemax (HZO) Current Deferred Tax Assets (2015 - 2016) Analysis & Trends

Marinemax (HZO) has 2 years of Current Deferred Tax Assets data on file, last reported at $7.6 million in Q1 2016.

  • Current Deferred Tax Assets for Q1 2016 came in at $7.6 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2016 was $7.6 million (changed N/A YoY), and the FY2015 annual result was $9.3 million, changed N/A from the prior year.
  • Current Deferred Tax Assets retreated to $7.6 million in Q1 2016 per HZO's latest filing, from $8.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $9.3 million in Q3 2015 and troughed at $7.6 million in Q1 2016.

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 Marinemax 734.51 Mn 556.58 Mn 181.29 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 7.64 Mn
Mar 31, 2016 7.64 Mn
Dec 31, 2015 8.79 Mn
Dec 31, 2015 8.79 Mn
Sep 30, 2015 9.25 Mn
Sep 30, 2015 9.25 Mn