Caleres (CAL) Current Deferred Tax Assets (2011 - 2015)
Caleres (CAL) posted quarterly Current Deferred Tax Assets of $748000.0 for Q1 2015, up 58.81% year-over-year from $471000.0 in Q1 2014, and up 58.81% quarter-over-quarter from $471000.0 in Q1 2014.
Caleres (CAL) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Caleres (CAL) has reported Current Deferred Tax Assets for 4 consecutive years, with $748000.0 the latest figure, recorded in Q1 2015.
- In Q1 2015, Current Deferred Tax Assets rose 58.81% year-over-year to $748000.0; the TTM figure through Jan 2015 stood at $748000.0 (up 58.81% YoY), while the FY2015 annual figure was $748000.0, up 58.81% from the prior year.
- Current Deferred Tax Assets grew to $748000.0 in Q1 2015 per CAL's latest filing, from $471000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $14.4 million in Q1 2012 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 220.5% — and 2015, when it jumped 58.81%.
- Caleres' Current Deferred Tax Assets stood at $4.5 million in 2011, then jumped by 220.5% to $14.4 million in 2012, then sank by 96.74% to $471000.0 in 2014, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |