Lkq LKQ
NASDAQ LKQ
$22.78 -0.05 (-0.22%)
At close: Oct 1, 2026 · 4:00 PM EDT

Lkq (LKQ) Current Deferred Tax Assets (2009 - 2015)

Updated

Lkq (LKQ) reported Current Deferred Tax Assets of $77.4 million for Q3 2015, up 4.6% from $74 million a year earlier but down 0.7% from the prior quarter.

Analysis

Lkq (LKQ) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

At the end of FY2014, Lkq posted Current Deferred Tax Assets of $81.74 million, up 27.8% from FY2013.

  • Current Deferred Tax Assets has increased for five consecutive years, with a five-year compound annual growth rate of 20.7% (FY2009 to FY2014).
  • By year, Current Deferred Tax Assets came in at $63.94 million in FY2013 (+19.5%), $53.49 million in FY2012 (+17.1%), $45.69 million in FY2011 (+40.6%) and $32.51 million in FY2010 (+2.1%).
  • Five-year quarterly Current Deferred Tax Assets spans a low of $32.51 million in Q4 2010 and a high of $81.74 million in Q4 2014.
  • Year over year, Current Deferred Tax Assets has now increased in each of the last 18 quarters, with growth averaging 22.7% over the last eight quarters.
  • Over the past five years, the year-over-year growth in Current Deferred Tax Assets ranged from 2.1% (Q4 2010) to 40.6% (Q4 2011).
  • Per Business Quant data, the three quarters before Q3 2015 came in at $77.97 million (Q2 2015), $78.34 million (Q1 2015) and $81.74 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn
10 Lkq 5.79 Bn 4.57 Bn 1.32 Bn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 77.40 Mn
Jun 30, 2015 77.97 Mn
Mar 31, 2015 78.34 Mn
Dec 31, 2014 81.74 Mn
Sep 30, 2014 74.00 Mn
Jun 30, 2014 74.09 Mn
Mar 31, 2014 73.82 Mn
Dec 31, 2013 63.94 Mn
Sep 30, 2013 53.13 Mn
Jun 30, 2013 53.33 Mn
Mar 31, 2013 52.86 Mn
Dec 31, 2012 53.49 Mn
Sep 30, 2012 47.31 Mn
Jun 30, 2012 46.60 Mn
Mar 31, 2012 45.26 Mn
Dec 31, 2011 45.69 Mn
Sep 30, 2011 35.18 Mn
Jun 30, 2011 35.04 Mn
Mar 31, 2011 34.14 Mn
Dec 31, 2010 32.51 Mn
API Access

Lkq Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=LKQ&period=max&api_key=YOUR_API_KEY