Jakks Pacific (JAKK) Current Deferred Tax Assets (2010 - 2015)
Jakks Pacific (JAKK) reported Current Deferred Tax Assets of $16.8 million for Q4 2015, up 401.7% on a YoY basis from $3.4 million in Q4 2014, and up 401.7% quarter-over-quarter from $3.4 million in Q3 2015.
Jakks Pacific (JAKK) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Jakks Pacific has reported Current Deferred Tax Assets for 6 years, with the latest figure at $16.8 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 401.7% year-over-year to $16.8 million; the trailing twelve-month figure through Dec 2015 stood at $16.8 million (up 401.7% YoY), and the FY2015 full-year result was $16.8 million, up 401.7% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $16.8 million, up from $3.4 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $34.8 million in Q2 2012, with the low at $3.4 million in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $13.4 million across 5 years, with a median of $7.1 million in 2012.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets sank 79.74% — and 2015, when it soared 401.7%.
- Jakks Pacific's Current Deferred Tax Assets stood at $34.5 million in 2011, then tumbled by 79.54% to $7.1 million in 2012, then plunged by 43.99% to $4.0 million in 2013, then fell by 15.05% to $3.4 million in 2014, then soared by 401.7% to $16.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $16.8 million (Q4 2015), $3.4 million (Q3 2015), and $3.4 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Jakks Pacific | 251.20 Mn | 187.21 Mn | 35.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 16.85 Mn |
| Dec 31, 2015 | 16.85 Mn |
| Sep 30, 2015 | 3.36 Mn |
| Sep 30, 2015 | 3.36 Mn |
| Jun 30, 2015 | 3.36 Mn |
| Jun 30, 2015 | 3.36 Mn |
| Mar 31, 2015 | 3.36 Mn |
| Mar 31, 2015 | 3.36 Mn |
| Dec 31, 2014 | 3.36 Mn |
| Dec 31, 2014 | 3.36 Mn |
| Sep 30, 2014 | 3.95 Mn |
| Sep 30, 2014 | 3.95 Mn |
| Jun 30, 2014 | 3.95 Mn |
| Jun 30, 2014 | 3.95 Mn |
| Mar 31, 2014 | 4.60 Mn |
| Mar 31, 2014 | 4.60 Mn |
| Dec 31, 2013 | 3.95 Mn |
| Dec 31, 2013 | 3.95 Mn |
| Sep 30, 2013 | 7.06 Mn |
| Sep 30, 2013 | 7.06 Mn |