Caleres (CAL) Curent Deferred Tax Liability (2013 - 2015)
Caleres (CAL) reported Curent Deferred Tax Liability of $27.5 million for Q1 2015, up 77.57% year-over-year from $15.5 million in Q1 2014, and up 77.57% quarter-over-quarter from $15.5 million in Q1 2014.
Caleres (CAL) Curent Deferred Tax Liability (2013 - 2015) Analysis & Trends
Caleres (CAL) has 3 years of Curent Deferred Tax Liability data on file, last reported at $27.5 million in Q1 2015.
- Curent Deferred Tax Liability for Q1 2015 came in at $27.5 million, up 77.57% year-over-year; the trailing twelve-month figure through Jan 2015 was $27.5 million (up 77.57% YoY), and the FY2015 annual result was $27.5 million, up 77.57% from the prior year.
- Curent Deferred Tax Liability grew to $27.5 million in Q1 2015 per CAL's latest filing, from $15.5 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $27.5 million in Q1 2015 and troughed at $3.5 million in Q1 2013.
- A 3-year average of $15.5 million and a median of $15.5 million in 2014 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability surged 348.06% in 2014, then surged 77.57% in 2015.
- A 3-year view of Curent Deferred Tax Liability shows it stood at $3.5 million in 2013, then surged by 348.06% to $15.5 million in 2014, then surged by 77.57% to $27.5 million in 2015.
- Business Quant data shows CAL's Curent Deferred Tax Liability at $27.5 million in Q1 2015, $15.5 million in Q1 2014, and $3.5 million in Q1 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | - |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | - |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | - |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | - |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | - |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | - |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | - |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | - |
| 10 | Caleres | 402.25 Mn | 379.58 Mn | 290.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2015 | 27.54 Mn |
| Jan 31, 2015 | 27.54 Mn |
| Feb 1, 2014 | 15.51 Mn |
| Feb 1, 2014 | 15.51 Mn |
| Feb 2, 2013 | 3.46 Mn |
| Feb 2, 2013 | 3.46 Mn |