Caleres (CAL) Curent Deferred Tax Liability (2013 - 2015)
Caleres' (CAL) quarterly Curent Deferred Tax Liability came in at $27.5 million in Q1 2015, up 77.57% year-on-year from $15.5 million in Q1 2014, and up 77.57% on a QoQ basis 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.
- On a quarterly basis, Curent Deferred Tax Liability rose 77.57% year-over-year to $27.5 million in Q1 2015; TTM through Jan 2015 was $27.5 million, a 77.57% increase from a year earlier, with the FY2015 full-year figure at $27.5 million, up 77.57% from the prior year.
- Curent Deferred Tax Liability for Q1 2015 stood at $27.5 million, up from $15.5 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for CAL reached as high as $27.5 million in Q1 2015 and fell as low as $3.5 million in Q1 2013.
- Historically, Curent Deferred Tax Liability has averaged $15.5 million across 3 years, with a median of $15.5 million in 2014.
- Across the five-year window, Curent Deferred Tax Liability soared 348.06% in 2014 and soared 77.57% in 2015, its largest moves.
- Year by year, Curent Deferred Tax Liability 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.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $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 | 169.48 Bn | 163.90 Bn | 4.48 Bn | - |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | - |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | - |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | - |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | - |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | - |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | - |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | - |
| 10 | Caleres | 393.00 Mn | 362.56 Mn | 315.47 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 |