Lowes Companies (LOW) Current Deferred Tax Assets (2009 - 2015)
Lowes Companies' (LOW) quarterly Current Deferred Tax Assets came in at $255.0 million in Q4 2015, down 2.3% YoY from $261.0 million in Q4 2014, and up 1.59% on a QoQ basis from $251.0 million in Q3 2015.
Lowes Companies (LOW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Lowes Companies (LOW) has 7 years of Current Deferred Tax Assets data on file, last reported at $255.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 2.3% year-over-year to $255.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $255.0 million (down 2.3% YoY) and the FY2015 annual result came in at $230.0 million, down 8.73% from the prior year.
- Current Deferred Tax Assets improved to $255.0 million in Q4 2015, from $251.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $283.0 million in Q2 2014 to a low of $183.0 million in Q1 2012.
- A 5-year average of $240.6 million and a median of $236.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets advanced 25.68% — and 2013, when it decreased 19.71%.
- Tracing LOW's Current Deferred Tax Assets over 5 years: stood at $237.0 million in 2011, then slipped by 0.84% to $235.0 million in 2012, then declined by 6.38% to $220.0 million in 2013, then advanced by 18.64% to $261.0 million in 2014, then decreased by 2.3% to $255.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $255.0 million (Q4 2015), $251.0 million (Q3 2015), and $255.0 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 30, 2015 | 255.00 Mn |
| Oct 30, 2015 | 255.00 Mn |
| Jul 31, 2015 | 251.00 Mn |
| Jul 31, 2015 | 251.00 Mn |
| May 1, 2015 | 255.00 Mn |
| May 1, 2015 | 255.00 Mn |
| Jan 30, 2015 | 230.00 Mn |
| Jan 30, 2015 | 230.00 Mn |
| Oct 31, 2014 | 261.00 Mn |
| Oct 31, 2014 | 261.00 Mn |
| Aug 1, 2014 | 276.00 Mn |
| Aug 1, 2014 | 276.00 Mn |
| May 2, 2014 | 283.00 Mn |
| May 2, 2014 | 283.00 Mn |
| Jan 31, 2014 | 252.00 Mn |
| Jan 31, 2014 | 252.00 Mn |
| Nov 1, 2013 | 220.00 Mn |
| Nov 1, 2013 | 220.00 Mn |
| Aug 2, 2013 | 224.00 Mn |
| Aug 2, 2013 | 224.00 Mn |