Carmax KMX
NYSE KMX
$57.18 -1.19 (-2.04%)
At close: Sep 18, 2026 · 4:00 PM EDT

Carmax (KMX) Current Deferred Tax Assets (2010 - 2015)

Carmax (KMX) posted Current Deferred Tax Assets of $10.9 million for Q4 2015, up 5.27% on a QoQ basis from $10.3 million in Q3 2015, and up 70.82% year-over-year from $6.4 million in Q4 2014.

Analysis

Carmax (KMX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Carmax has reported Current Deferred Tax Assets for 6 years, with the latest figure at $10.9 million in Q4 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 70.82% year-over-year to $10.9 million in Q4 2015; TTM through Nov 2015 was $10.9 million, a 70.82% increase from a year earlier, with the FY2015 full-year figure at $8.1 million, up 2.97% from the prior year.
  • Current Deferred Tax Assets was $10.9 million for Q4 2015 at Carmax, up from $10.3 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $13.1 million in Q4 2011, with the low at $2.7 million in Q4 2013.
  • Average Current Deferred Tax Assets over 5 years is $7.6 million, with a median of $8.0 million recorded in 2014.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets slumped 71.54% in 2013, then surged 140.21% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $13.1 million in 2011, then slipped by 28.81% to $9.3 million in 2012, then plunged by 71.54% to $2.7 million in 2013, then soared by 140.21% to $6.4 million in 2014, then jumped by 70.82% to $10.9 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $10.9 million (Q4 2015), $10.3 million (Q3 2015), and $9.2 million (Q2 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Carvana 71.60 Bn 69.97 Bn 1.38 Bn
2 Penske Automotive 13.96 Bn 13.91 Bn 1.36 Bn
3 Carmax 8.11 Bn 7.52 Bn 854.41 Mn
4 Lithia Motors 6.96 Bn 6.62 Bn 1.50 Bn
5 Autonation 5.57 Bn 5.51 Bn 1.23 Bn
6 Sonic Automotive 5.24 Bn 5.22 Bn 616.20 Mn
7 Uxin 5.15 Bn 5.21 Bn 10.88 Mn
8 Asbury Automotive 3.29 Bn 3.25 Bn 753.10 Mn
9 Group 1 Automotive 2.94 Bn 2.77 Bn 860.60 Mn
10 Marinemax 1.16 Bn 996.41 Mn 218.08 Mn
Historic Data

Historic Data

Download Data
DateValue
Nov 30, 2015 10.88 Mn
Aug 31, 2015 10.33 Mn
May 31, 2015 9.25 Mn
Feb 28, 2015 8.10 Mn
Nov 30, 2014 6.37 Mn
Aug 31, 2014 8.28 Mn
May 31, 2014 8.08 Mn
Feb 28, 2014 7.87 Mn
Nov 30, 2013 2.65 Mn
Aug 31, 2013 4.30 Mn
May 31, 2013 4.74 Mn
Feb 28, 2013 5.19 Mn
Nov 30, 2012 9.32 Mn
Aug 31, 2012 7.71 Mn
May 31, 2012 6.12 Mn
Feb 29, 2012 9.94 Mn
Nov 30, 2011 13.09 Mn
Aug 31, 2011 11.04 Mn
May 31, 2011 4.27 Mn
Feb 28, 2011 5.19 Mn