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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |