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| Date | Value |
|---|---|
| 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 |