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Thor Industries (THO) Current Deferred Tax Assets (2010 - 2016)

Thor Industries (THO) reported 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% on a QoQ basis from $60.6 million in Q2 2016.

Thor Industries (THO) has 7 years of Current Deferred Tax Assets data on file, last reported at $67.3 million in Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 12.49% year-over-year to $67.3 million in Q3 2016, while the trailing twelve-month figure through Jul 2016 was $67.3 million (up 12.49% YoY) and the FY2016 annual result came in at $67.3 million, up 12.49% from the prior year.
  • Current Deferred Tax Assets climbed 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.
  • The 5-year median for Current Deferred Tax Assets is $48.5 million (2014), against an average of $50.6 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets fell 2.31%; it then grew 16.67% in 2015.
  • Tracing THO's Current Deferred Tax Assets over 5 years: stood at $42.3 million in 2012, then advanced by 12.71% to $47.6 million in 2013, then rose by 9.63% to $52.2 million in 2014, then rose by 13.57% to $59.3 million in 2015, then rose by 13.51% to $67.3 million in 2016.
  • Per Business Quant, the three latest THO Current Deferred Tax Assets figures stand at $67.3 million (Q3 2016), $60.6 million (Q2 2016), and $59.1 million (Q1 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn
3 Polaris 4.05 Bn 3.77 Bn -
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 Mn
7 Lci Industries 2.64 Bn 2.50 Bn 273.67 Mn
8 Winnebago Industries 837.26 Mn 789.86 Mn 85.60 Mn
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn

Historic Data

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DateValue
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
Jan 31, 2014 46.60 Mn
Jan 31, 2014 46.60 Mn
Oct 31, 2013 47.65 Mn
Oct 31, 2013 47.65 Mn
Jul 31, 2013 46.52 Mn
Jul 31, 2013 46.52 Mn
Apr 30, 2013 45.79 Mn
Apr 30, 2013 45.79 Mn
Jan 31, 2013 42.25 Mn
Jan 31, 2013 42.25 Mn
Oct 31, 2012 42.27 Mn
Oct 31, 2012 42.27 Mn
Jul 31, 2012 40.90 Mn
Jul 31, 2012 40.90 Mn
Apr 30, 2012 41.14 Mn
Apr 30, 2012 41.14 Mn
Jan 31, 2012 38.67 Mn
Jan 31, 2012 38.67 Mn
Oct 31, 2011 40.32 Mn
Oct 31, 2011 40.32 Mn
Jul 31, 2011 41.59 Mn
Jul 31, 2011 41.59 Mn
Apr 30, 2011 40.27 Mn
Apr 30, 2011 40.27 Mn
Jan 31, 2011 39.58 Mn
Jan 31, 2011 39.58 Mn
Oct 31, 2010 45.03 Mn
Oct 31, 2010 45.03 Mn
Jul 31, 2010 39.50 Mn
Jul 31, 2010 39.50 Mn