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
DateValue
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