Tractor Supply (TSCO) Long-Term Deferred Tax (2009 - 2021)

Tractor Supply (TSCO) reported Long-Term Deferred Tax of $2.4 million for Q4 2021, down 92.28% on a YoY basis from $31.6 million in Q4 2020, and down 85.31% quarter-over-quarter from $16.6 million in Q3 2021.

Tractor Supply (TSCO) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends

Tractor Supply has reported Long-Term Deferred Tax for 12 years, with the latest figure at $2.4 million in Q4 2021.

  • For the quarter ending Q4 2021, Long-Term Deferred Tax fell 92.28% year-over-year to $2.4 million; the trailing twelve-month figure through Dec 2021 stood at $2.4 million (down 92.28% YoY), and the FY2021 full-year result was $2.4 million, down 92.28% from the prior year.
  • Long-Term Deferred Tax for Q4 2021 stood at $2.4 million, down from $16.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $108.6 million in Q4 2018, with the low at $2.4 million in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $32.9 million across 4 years, with a median of $18.8 million in 2021.
  • The largest YoY upside for Long-Term Deferred Tax was 363.28% in 2021 against a maximum downside of 92.28% in 2021.
  • Tractor Supply's Long-Term Deferred Tax stood at $95.1 million in 2017, then advanced by 14.27% to $108.6 million in 2018, then slumped by 70.93% to $31.6 million in 2020, then sank by 92.28% to $2.4 million in 2021.
  • The last three Long-Term Deferred Tax figures came in at $2.4 million (Q4 2021), $16.6 million (Q3 2021), and $18.8 million (Q2 2021), 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 25, 2021 2.44 Mn
Sep 25, 2021 16.59 Mn
Jun 26, 2021 18.77 Mn
Mar 27, 2021 11.43 Mn
Dec 26, 2020 31.59 Mn
Sep 26, 2020 3.58 Mn
Jun 27, 2020 12.87 Mn
Dec 29, 2018 108.65 Mn
Sep 29, 2018 13.49 Mn
Jun 30, 2018 20.74 Mn
Mar 31, 2018 18.59 Mn
Dec 30, 2017 95.08 Mn
Sep 30, 2017 40.59 Mn
Jul 1, 2017 52.96 Mn
Apr 1, 2017 46.83 Mn
Dec 31, 2016 45.22 Mn
Sep 24, 2016 53.19 Mn
Jun 25, 2016 58.81 Mn
Mar 26, 2016 55.80 Mn
Dec 26, 2015 55.19 Mn