MINISO Group Holding (MSOGF) Current Deferred Tax Assets (2019 - 2022)
MINISO Group Holding (MSOGF) reported Current Deferred Tax Assets of $686.3 million for Q1 2022, up 8.95% quarter-over-quarter from $630.0 million in Q4 2021.
MINISO Group Holding (MSOGF) Current Deferred Tax Assets (2019 - 2022) Analysis & Trends
MINISO Group Holding (MSOGF) has 4 years of Current Deferred Tax Assets data on file, last reported at $686.3 million in Q1 2022.
- Current Deferred Tax Assets for Q1 2022 came in at $686.3 million, changed N/A year-over-year; the trailing twelve-month figure through Feb 2022 was $686.3 million (changed N/A YoY), and the FY2021 annual result was $897.0 million, up 279.0% from the prior year.
- Current Deferred Tax Assets improved to $686.3 million in Q1 2022 per MSOGF's latest filing, from $630.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $884.6 million in Q2 2021 and troughed at $185.7 million in Q2 2019.
- A 4-year average of $524.7 million and a median of $630.0 million in 2021 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2020 and 2021: Current Deferred Tax Assets gained 27.45% in 2020, then surged 273.77% in 2021.
- A 4-year view of Current Deferred Tax Assets shows it stood at $185.7 million in 2019, then advanced by 27.45% to $236.7 million in 2020, then jumped by 166.18% to $630.0 million in 2021, then gained by 8.95% to $686.3 million in 2022.
- Business Quant data shows MSOGF's Current Deferred Tax Assets at $686.3 million in Q1 2022, $630.0 million in Q4 2021, and $884.6 million in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn |
| 10 | MINISO Group Holding | - | - | 409.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2022 | 686.33 Mn |
| Feb 28, 2022 | 686.33 Mn |
| Dec 31, 2021 | 629.97 Mn |
| Dec 31, 2021 | 629.97 Mn |
| Jun 30, 2021 | 884.62 Mn |
| Jun 30, 2021 | 884.62 Mn |
| Jun 30, 2020 | 236.67 Mn |
| Jun 30, 2020 | 236.67 Mn |
| Jun 30, 2019 | 185.70 Mn |
| Jun 30, 2019 | 185.70 Mn |