Carmax (KMX) Current Deferred Tax Assets (2010 - 2015)
Carmax (KMX) recorded quarterly Current Deferred Tax Assets of $10.9 million in Q4 2015, up 5.27% quarter-over-quarter from $10.3 million in Q3 2015, and up 70.82% on a YoY basis from $6.4 million in Q4 2014.
Carmax (KMX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Carmax's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $10.9 million for 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 was $10.9 million for Q4 2015 at Carmax, up from $10.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $13.1 million in Q4 2011 to a low of $2.7 million in Q4 2013.
- Historically, Current Deferred Tax Assets has averaged $7.6 million across 5 years, with a median of $8.0 million in 2014.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets tumbled 71.54% in 2013, then jumped 140.21% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $13.1 million in 2011, then decreased by 28.81% to $9.3 million in 2012, then sank 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.
- 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |