Jakks Pacific (JAKK) Current Deferred Tax Assets (2010 - 2015)
Jakks Pacific (JAKK) posted quarterly Current Deferred Tax Assets of $16.8 million for Q4 2015, down 38.03% year-over-year from $27.2 million in Q4 2014, and up 401.7% on a QoQ basis 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.
- Current Deferred Tax Assets for Q4 2015 came in at $16.8 million, down 38.03% year-over-year; the trailing twelve-month figure through Dec 2015 was $16.8 million (down 38.03% YoY), and the FY2015 annual result was $16.8 million, down 38.03% from the prior year.
- Current Deferred Tax Assets improved to $16.8 million in Q4 2015, from $3.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $34.8 million in Q2 2012 and troughed at $3.4 million in Q1 2015.
- A 5-year average of $16.9 million and a median of $16.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets soared 109.43%; it then plunged 79.74% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $34.5 million in 2011, then retreated by 25.4% to $25.7 million in 2012, then grew by 13.8% to $29.3 million in 2013, then declined by 7.2% to $27.2 million in 2014, then sank by 38.03% to $16.8 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $16.8 million in Q4 2015, $3.4 million in Q3 2015, and $3.4 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Jakks Pacific | 293.68 Mn | 233.03 Mn | 44.96 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 | 27.18 Mn |
| Dec 31, 2014 | 27.18 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 |