Caleres (CAL) Current Deferred Tax Assets (2011 - 2015)

Caleres' (CAL) quarterly Current Deferred Tax Assets came in at $748000.0 in Q1 2015, up 58.81% year-on-year from $471000.0 in Q1 2014, and up 58.81% on a QoQ basis from $471000.0 in Q1 2014.

Caleres (CAL) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Caleres (CAL) has 4 years of Current Deferred Tax Assets data on file, last reported at $748000.0 in Q1 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 58.81% year-over-year to $748000.0 in Q1 2015; TTM through Jan 2015 was $748000.0, a 58.81% increase from a year earlier, with the FY2015 full-year figure at $748000.0, up 58.81% from the prior year.
  • Current Deferred Tax Assets for Q1 2015 stood at $748000.0, up from $471000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for CAL reached as high as $14.4 million in Q1 2012 and fell as low as $471000.0 in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged $5.0 million across 4 years, with a median of $2.6 million in 2011.
  • Across the five-year window, Current Deferred Tax Assets jumped 220.5% in 2012 and surged 58.81% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $4.5 million in 2011, then soared by 220.5% to $14.4 million in 2012, then sank by 96.74% to $471000.0 in 2014, then surged by 58.81% to $748000.0 in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $748000.0 in Q1 2015, $471000.0 in Q1 2014, and $14.4 million in Q1 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 748,000.00
Jan 31, 2015 748,000.00
Feb 1, 2014 471,000.00
Feb 1, 2014 471,000.00
Jan 28, 2012 14.43 Mn
Jan 28, 2012 14.43 Mn
Jan 29, 2011 4.50 Mn
Jan 29, 2011 4.50 Mn