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

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

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

Tractor Supply (TSCO) has reported Current Deferred Tax Assets for 6 consecutive years, with $46.0 million the latest figure, recorded in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $46.0 million, up 12.23% year-over-year; the trailing twelve-month figure through Dec 2015 was $46.0 million (up 12.23% YoY), and the FY2015 annual result was $46.0 million, up 12.23% from the prior year.
  • Current Deferred Tax Assets was $46.0 million for Q4 2015 at Tractor Supply, up from $42.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $46.0 million in Q4 2015 and troughed at $1.4 million in Q1 2012.
  • Average Current Deferred Tax Assets over 5 years is $23.8 million, with a median of $23.1 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets jumped 404.12% in 2013 and advanced 12.23% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $8.9 million in 2011, then soared by 160.49% to $23.1 million in 2012, then grew by 29.18% to $29.8 million in 2013, then surged by 37.28% to $41.0 million in 2014, then climbed by 12.23% to $46.0 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $46.0 million in Q4 2015, $42.6 million in Q3 2015, and $38.0 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 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