Sportsman'S Warehouse Holdings (SPWH) Current Deferred Tax Assets (2014 - 2016)
Sportsman'S Warehouse Holdings (SPWH) recorded quarterly Current Deferred Tax Assets of $3.0 million in Q1 2016, up 9.41% quarter-over-quarter from $2.7 million in Q4 2015, and up 2.49% on a YoY basis from $2.9 million in Q1 2015.
Sportsman'S Warehouse Holdings (SPWH) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Sportsman'S Warehouse Holdings' Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $3.0 million for Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 2.49% year-over-year to $3.0 million; the TTM figure through Jan 2016 stood at $3.0 million (up 2.49% YoY), while the FY2016 annual figure was $3.0 million, up 2.49% from the prior year.
- Current Deferred Tax Assets was $3.0 million for Q1 2016 at Sportsman'S Warehouse Holdings, up from $2.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $3.0 million in Q1 2016 to a low of $2.2 million in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $2.6 million across 3 years, with a median of $2.5 million in 2015.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets soared 31.36% in 2015, then advanced 2.49% in 2016.
- A 3-year view of Current Deferred Tax Assets shows it stood at $2.6 million in 2014, then gained by 4.22% to $2.7 million in 2015, then advanced by 9.41% to $3.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $3.0 million (Q1 2016), $2.7 million (Q4 2015), and $2.5 million (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | Sportsman'S Warehouse Holdings | 49.90 Mn | 48.24 Mn | 95.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 30, 2016 | 3.00 Mn |
| Jan 30, 2016 | 3.00 Mn |
| Oct 31, 2015 | 2.74 Mn |
| Oct 31, 2015 | 2.74 Mn |
| Aug 1, 2015 | 2.51 Mn |
| Aug 1, 2015 | 2.51 Mn |
| May 2, 2015 | 2.33 Mn |
| May 2, 2015 | 2.33 Mn |
| Jan 31, 2015 | 2.93 Mn |
| Jan 31, 2015 | 2.93 Mn |
| Nov 1, 2014 | 2.63 Mn |
| Nov 1, 2014 | 2.63 Mn |
| Aug 2, 2014 | 2.43 Mn |
| Aug 2, 2014 | 2.43 Mn |
| May 3, 2014 | 2.23 Mn |
| May 3, 2014 | 2.23 Mn |
| Feb 1, 2014 | 2.23 Mn |
| Feb 1, 2014 | 2.23 Mn |