Lowes Companies (LOW) Current Deferred Tax Assets (2009 - 2015)

Lowes Companies (LOW) reported Current Deferred Tax Assets of $255.0 million for Q4 2015, down 2.3% on a YoY basis from $261.0 million in Q4 2014, and up 1.59% quarter-over-quarter from $251.0 million in Q3 2015.

Lowes Companies (LOW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Lowes Companies has reported Current Deferred Tax Assets for 7 years, with the latest figure at $255.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 2.3% year-over-year to $255.0 million; the trailing twelve-month figure through Oct 2015 stood at $255.0 million (down 2.3% YoY), and the FY2015 full-year result was $230.0 million, down 8.73% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $255.0 million, up from $251.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $283.0 million in Q2 2014, with the low at $183.0 million in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $240.6 million across 5 years, with a median of $236.0 million in 2011.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets advanced 25.68% — and 2013, when it decreased 19.71%.
  • Lowes Companies' Current Deferred Tax Assets 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 319.52 Bn 317.92 Bn 13.78 Bn
2 Lowes Companies 121.39 Bn 120.14 Bn 7.54 Bn
3 Floor & Decor Holdings 5.39 Bn 5.09 Bn 507.45 Mn
4 Haverty Furniture Companies 348.27 Mn 240.81 Mn 116.22 Mn
5 Live Ventures 28.81 Mn 28.81 Mn 35.35 Mn
6 Brand House Collective 21.00 Mn 14.54 Mn 21.12 Mn
7 Haverty Furniture Companies - - 116.22 Mn

Historic Data

Download Data
DateValue
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