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| 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 |