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
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