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
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