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% on a QoQ basis from $42.6 million in Q3 2015, and up 12.23% year-over-year from $41.0 million in Q4 2014.

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

Tractor Supply's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $46.0 million for Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 12.23% year-over-year to $46.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $46.0 million (up 12.23% YoY) and the FY2015 annual result came in at $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.
  • Across five years, Current Deferred Tax Assets topped out at $46.0 million in Q4 2015 and bottomed at $1.4 million in Q1 2012.
  • A 5-year average of $23.8 million and a median of $23.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 404.12% — and 2015, when it climbed 12.23%.
  • Tractor Supply's Current Deferred Tax Assets stood at $8.9 million in 2011, then surged by 160.49% to $23.1 million in 2012, then climbed by 29.18% to $29.8 million in 2013, then jumped by 37.28% to $41.0 million in 2014, then advanced by 12.23% to $46.0 million in 2015.
  • Business Quant data shows TSCO's Current Deferred Tax Assets at $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 Caseys General Stores 32.43 Bn 31.91 Bn 1.08 Bn
2 NaaS Technology 31.54 Bn 31.54 Bn -
3 Williams Sonoma 28.17 Bn 27.15 Bn 1.10 Bn
4 Ulta Beauty 23.05 Bn 22.56 Bn 1.48 Bn
5 Best Buy 18.23 Bn 16.48 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.52 Bn 15.17 Bn 1.77 Bn
7 MINISO Group Holding 15.94 Bn 14.87 Bn 414.86 Mn
8 Tractor Supply 15.92 Bn 15.70 Bn 1.30 Bn
9 Five Below 12.14 Bn 11.21 Bn 696.98 Mn
10 Murphy USA 11.31 Bn 11.19 Bn -3.64 Bn

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