Tractor Supply (TSCO) Current Deferred Tax Assets (2009 - 2015)

Tractor Supply (TSCO) reported Current Deferred Tax Assets of $46.0 million for Q4 2015, up 12.23% on a YoY basis from $41.0 million in Q4 2014, and up 7.84% quarter-over-quarter from $42.6 million in Q3 2015.

Tractor Supply (TSCO) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Tractor Supply has reported Current Deferred Tax Assets for 6 years, with the latest figure at $46.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 12.23% year-over-year to $46.0 million; the trailing twelve-month figure through Dec 2015 stood at $46.0 million (up 12.23% YoY), and the FY2015 full-year result was $46.0 million, up 12.23% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $46.0 million, up from $42.6 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $46.0 million in Q4 2015, with the low at $1.4 million in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $23.8 million across 5 years, with a median of $23.1 million in 2012.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 404.12% — and 2015, when it rose 12.23%.
  • Tractor Supply's Current Deferred Tax Assets stood at $8.9 million in 2011, then soared by 160.49% to $23.1 million in 2012, then gained by 29.18% to $29.8 million in 2013, then surged by 37.28% to $41.0 million in 2014, then rose by 12.23% to $46.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $46.0 million (Q4 2015), $42.6 million (Q3 2015), and $38.0 million (Q2 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 GameStop 9.92 Bn 905.02 Mn 386.80 Mn

Historic Data

Download Data
DateValue
Dec 26, 2015 45.97 Mn
Dec 26, 2015 45.97 Mn
Sep 26, 2015 42.63 Mn
Sep 26, 2015 42.63 Mn
Jun 27, 2015 38.01 Mn
Jun 27, 2015 38.01 Mn
Mar 28, 2015 33.85 Mn
Mar 28, 2015 33.85 Mn
Dec 27, 2014 40.96 Mn
Dec 27, 2014 40.96 Mn
Sep 27, 2014 33.32 Mn
Sep 27, 2014 33.32 Mn
Jun 28, 2014 25.52 Mn
Jun 28, 2014 25.52 Mn
Mar 29, 2014 19.96 Mn
Mar 29, 2014 19.96 Mn
Dec 28, 2013 29.84 Mn
Dec 28, 2013 29.84 Mn
Sep 28, 2013 19.82 Mn
Sep 28, 2013 19.82 Mn