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
DateValue
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