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

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

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

Carmax (KMX) has reported Current Deferred Tax Assets for 6 consecutive years, with $10.9 million the latest figure, recorded in Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets rose 70.82% year-over-year to $10.9 million; the TTM figure through Nov 2015 stood at $10.9 million (up 70.82% YoY), while the FY2015 annual figure was $8.1 million, up 2.97% from the prior year.
  • Current Deferred Tax Assets came in at $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.
  • Across the five-year window, Current Deferred Tax Assets plunged 71.54% in 2013 and jumped 140.21% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $13.1 million in 2011, then declined by 28.81% to $9.3 million in 2012, then slumped by 71.54% to $2.7 million in 2013, then surged by 140.21% to $6.4 million in 2014, then soared by 70.82% to $10.9 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $10.9 million, $10.3 million, and $9.2 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Uxin 128.90 Bn 128.96 Bn -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn

Historic Data

Download Data
DateValue
Nov 30, 2015 10.88 Mn
Nov 30, 2015 10.88 Mn
Aug 31, 2015 10.33 Mn
Aug 31, 2015 10.33 Mn
May 31, 2015 9.25 Mn
May 31, 2015 9.25 Mn
Feb 28, 2015 8.10 Mn
Feb 28, 2015 8.10 Mn
Nov 30, 2014 6.37 Mn
Nov 30, 2014 6.37 Mn
Aug 31, 2014 8.28 Mn
Aug 31, 2014 8.28 Mn
May 31, 2014 8.08 Mn
May 31, 2014 8.08 Mn
Feb 28, 2014 7.87 Mn
Feb 28, 2014 7.87 Mn
Nov 30, 2013 2.65 Mn
Nov 30, 2013 2.65 Mn
Aug 31, 2013 4.30 Mn
Aug 31, 2013 4.30 Mn