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

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

• Current Deferred Tax Assets for Q1 2015 came in at $748000.0, up 58.81% year-over-year; the trailing twelve-month figure through Jan 2015 was $748000.0 (up 58.81% YoY), and the FY2015 annual result was $748000.0, up 58.81% from the prior year.
• Current Deferred Tax Assets climbed to $748000.0 in Q1 2015 per CAL's latest filing, from $471000.0 in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $14.4 million in Q1 2012 and troughed at $471000.0 in Q1 2014.
• A 4-year average of $5.0 million and a median of $2.6 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets soared 220.5% in 2012, then jumped 58.81% in 2015.
• A 4-year view of Current Deferred Tax Assets shows it stood at $4.5 million in 2011, then soared by 220.5% to $14.4 million in 2012, then plunged by 96.74% to $471000.0 in 2014, then surged by 58.81% to $748000.0 in 2015.
• Business Quant data shows CAL's Current Deferred Tax Assets at $748000.0 in Q1 2015, $471000.0 in Q1 2014, and $14.4 million in Q1 2012.