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
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 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