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
DateValue
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