Tractor Supply (TSCO) Curent Deferred Tax Liability (2009 - 2011)
Tractor Supply (TSCO) reported Curent Deferred Tax Liability of $3.3 million for Q3 2011, down 76.01% on a YoY basis from $13.8 million in Q3 2010, and down 54.9% quarter-over-quarter from $7.3 million in Q2 2011.
Tractor Supply (TSCO) Curent Deferred Tax Liability (2009 - 2011) Analysis & Trends
Tractor Supply has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $3.3 million in Q3 2011.
- For the quarter ending Q3 2011, Curent Deferred Tax Liability fell 76.01% year-over-year to $3.3 million; the trailing twelve-month figure through Sep 2011 stood at $3.3 million (down 76.01% YoY), and the FY2010 full-year result was $8.9 million, down 23.04% from the prior year.
- Curent Deferred Tax Liability for Q3 2011 stood at $3.3 million, down from $7.3 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $16.9 million in Q1 2010, with the low at $3.3 million in Q3 2011.
- Historically, Curent Deferred Tax Liability has averaged $11.2 million across 3 years, with a median of $12.3 million in 2009.
- The largest YoY upside for Curent Deferred Tax Liability was 15.61% in 2011 against a maximum downside of 76.01% in 2011.
- Tractor Supply's Curent Deferred Tax Liability stood at $11.5 million in 2009, then slipped by 23.04% to $8.9 million in 2010, then plunged by 62.57% to $3.3 million in 2011.
- The last three Curent Deferred Tax Liability figures came in at $3.3 million (Q3 2011), $7.3 million (Q2 2011), and $14.3 million (Q1 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | GameStop | 9.98 Bn | 965.44 Mn | 386.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 24, 2011 | 3.31 Mn |
| Sep 24, 2011 | 3.31 Mn |
| Jun 25, 2011 | 7.35 Mn |
| Jun 25, 2011 | 7.35 Mn |
| Mar 26, 2011 | 14.29 Mn |
| Mar 26, 2011 | 14.29 Mn |
| Dec 25, 2010 | 8.85 Mn |
| Dec 25, 2010 | 8.85 Mn |
| Sep 25, 2010 | 13.82 Mn |
| Sep 25, 2010 | 13.82 Mn |
| Jun 26, 2010 | 13.17 Mn |
| Jun 26, 2010 | 13.17 Mn |
| Mar 27, 2010 | 16.93 Mn |
| Mar 27, 2010 | 16.93 Mn |
| Dec 26, 2009 | 11.51 Mn |
| Dec 26, 2009 | 11.51 Mn |