Caleres (CAL) Curent Deferred Tax Liability (2013 - 2015)
Caleres (CAL) posted quarterly 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 reported Curent Deferred Tax Liability for 3 consecutive years, with $27.5 million the latest figure, recorded in Q1 2015.
- In Q1 2015, Curent Deferred Tax Liability rose 77.57% year-over-year to $27.5 million; the TTM figure through Jan 2015 stood at $27.5 million (up 77.57% YoY), while the FY2015 annual figure was $27.5 million, up 77.57% from the prior year.
- Curent Deferred Tax Liability improved to $27.5 million in Q1 2015 per CAL's latest filing, from $15.5 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $27.5 million in Q1 2015 and bottomed at $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.
- Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability surged 348.06% — and 2015, when it surged 77.57%.
- Caleres' Curent Deferred Tax Liability stood at $3.5 million in 2013, then soared by 348.06% to $15.5 million in 2014, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | - |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | - |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | - |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | - |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | - |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | - |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | - |
| 10 | Caleres | 445.75 Mn | 408.02 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 |