Thor Industries (THO) Current Deferred Tax Assets (2010 - 2016)
Thor Industries (THO) posted quarterly Current Deferred Tax Assets of $67.3 million for Q3 2016, up 12.49% year-over-year from $59.9 million in Q3 2015, and up 11.09% quarter-over-quarter from $60.6 million in Q2 2016.
Thor Industries (THO) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Thor Industries (THO) has reported Current Deferred Tax Assets for 7 consecutive years, with $67.3 million the latest figure, recorded in Q3 2016.
- In Q3 2016, Current Deferred Tax Assets rose 12.49% year-over-year to $67.3 million; the TTM figure through Jul 2016 stood at $67.3 million (up 12.49% YoY), while the FY2016 annual figure was $67.3 million, up 12.49% from the prior year.
- Current Deferred Tax Assets rose to $67.3 million in Q3 2016 per THO's latest filing, from $60.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $67.3 million in Q3 2016 and bottomed at $38.7 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $50.6 million across 5 years, with a median of $48.5 million in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets decreased 2.31% — and 2015, when it rose 16.67%.
- Thor Industries' Current Deferred Tax Assets stood at $42.3 million in 2012, then increased by 12.71% to $47.6 million in 2013, then climbed by 9.63% to $52.2 million in 2014, then climbed by 13.57% to $59.3 million in 2015, then climbed by 13.51% to $67.3 million in 2016.
- Business Quant data shows THO's Current Deferred Tax Assets at $67.3 million in Q3 2016, $60.6 million in Q2 2016, and $59.1 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.98 Bn | 4.43 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.79 Bn | 354.77 Mn |
| 3 | Polaris | 3.70 Bn | 3.39 Bn | - |
| 4 | Harley-Davidson | 2.98 Bn | 1.08 Bn | 421.12 Mn |
| 5 | Patrick Industries | 2.67 Bn | 2.64 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.50 Bn | 2.28 Bn | 301.14 Mn |
| 7 | Brunswick | 1.57 Bn | 1.26 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 900.08 Mn | 842.98 Mn | 94.90 Mn |
| 9 | Malibu Boats | 561.31 Mn | 511.15 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 410.58 Mn | 325.96 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2016 | 67.34 Mn |
| Jul 31, 2016 | 67.34 Mn |
| Apr 30, 2016 | 60.62 Mn |
| Apr 30, 2016 | 60.62 Mn |
| Jan 31, 2016 | 59.06 Mn |
| Jan 31, 2016 | 59.06 Mn |
| Oct 31, 2015 | 59.33 Mn |
| Oct 31, 2015 | 59.33 Mn |
| Jul 31, 2015 | 59.86 Mn |
| Jul 31, 2015 | 59.86 Mn |
| Apr 30, 2015 | 56.16 Mn |
| Apr 30, 2015 | 56.16 Mn |
| Jan 31, 2015 | 54.37 Mn |
| Jan 31, 2015 | 54.37 Mn |
| Oct 31, 2014 | 52.24 Mn |
| Oct 31, 2014 | 52.24 Mn |
| Jul 31, 2014 | 51.40 Mn |
| Jul 31, 2014 | 51.40 Mn |
| Apr 30, 2014 | 48.46 Mn |
| Apr 30, 2014 | 48.46 Mn |