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
DateValue
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