Capri Holdings (CPRI) Current Deferred Tax Assets (2011 - 2015)
Capri Holdings (CPRI) recorded quarterly Current Deferred Tax Assets of $28.2 million in Q3 2015, little changed quarter-over-quarter from $28.2 million in Q2 2015, and down 3.4% on a YoY basis from $29.2 million in Q3 2014.
Capri Holdings (CPRI) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Capri Holdings' Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $28.2 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 3.4% year-over-year to $28.2 million; the TTM figure through Sep 2015 stood at $28.2 million (down 3.4% YoY), while the FY2015 annual figure was $27.7 million, down 9.17% from the prior year.
- Current Deferred Tax Assets was $28.2 million for Q3 2015 at Capri Holdings, roughly flat from $28.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $30.5 million in Q1 2014 to a low of $7.3 million in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $19.2 million across 5 years, with a median of $21.6 million in 2014.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets slipped 23.91% in 2013, then surged 260.13% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $7.3 million in 2011, then jumped by 52.21% to $11.1 million in 2012, then dropped by 3.19% to $10.8 million in 2013, then soared by 99.77% to $21.6 million in 2014, then jumped by 30.88% to $28.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $28.2 million (Q3 2015), $28.2 million (Q2 2015), and $27.7 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - |
| 10 | Birks | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 26, 2015 | 28.21 Mn |
| Sep 26, 2015 | 28.21 Mn |
| Jun 27, 2015 | 28.21 Mn |
| Jun 27, 2015 | 28.21 Mn |
| Mar 28, 2015 | 27.74 Mn |
| Mar 28, 2015 | 27.74 Mn |
| Dec 27, 2014 | 21.56 Mn |
| Dec 27, 2014 | 21.56 Mn |
| Sep 27, 2014 | 29.20 Mn |
| Sep 27, 2014 | 29.20 Mn |
| Jun 28, 2014 | 28.80 Mn |
| Jun 28, 2014 | 28.80 Mn |
| Mar 29, 2014 | 30.54 Mn |
| Mar 29, 2014 | 30.54 Mn |
| Dec 28, 2013 | 10.79 Mn |
| Dec 28, 2013 | 10.79 Mn |
| Sep 28, 2013 | 9.38 Mn |
| Sep 28, 2013 | 9.38 Mn |
| Jun 29, 2013 | 8.68 Mn |
| Jun 29, 2013 | 8.68 Mn |