Crocs (CROX) Curent Deferred Tax Liability (2010 - 2015)
Crocs (CROX) posted quarterly Curent Deferred Tax Liability of $11.7 million for Q3 2015, up 4.91% year-over-year from $11.1 million in Q3 2014, and little changed quarter-over-quarter from $11.7 million in Q2 2015.
Analysis
Crocs (CROX) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Crocs' Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $11.7 million for Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability rose 4.91% year-over-year to $11.7 million; the TTM figure through Sep 2015 stood at $11.7 million (up 4.91% YoY), while the FY2014 annual figure was $11.9 million, up 5.98% from the prior year.
- Curent Deferred Tax Liability for Q3 2015 stood at $11.7 million, roughly flat from $11.7 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $15.3 million in Q2 2011, with the low at $2.4 million in Q3 2013.
- The 5-year median for Curent Deferred Tax Liability is $11.2 million (2014), against an average of $8.1 million.
- The sharpest annual moves came in 2011 and 2014: Curent Deferred Tax Liability slumped 83.6% in 2011, then soared 368.89% in 2014.
- Crocs' Curent Deferred Tax Liability stood at $2.9 million in 2011, then dropped by 16.75% to $2.4 million in 2012, then jumped by 365.65% to $11.2 million in 2013, then climbed by 5.98% to $11.9 million in 2014, then decreased by 1.63% to $11.7 million in 2015.
- Business Quant data shows CROX's Curent Deferred Tax Liability at $11.7 million in Q3 2015, $11.7 million in Q2 2015, and $11.9 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 56.71 Bn | 47.69 Bn | 5.39 Bn | - |
| 2 | Deckers Outdoor | 12.09 Bn | 10.19 Bn | - | - |
| 3 | Birkenstock Holding | 6.37 Bn | 5.57 Bn | 493.89 Mn | - |
| 4 | Crocs | 5.69 Bn | 5.52 Bn | 700.71 Mn | - |
| 5 | Steven Madden | 3.00 Bn | 2.91 Bn | 309.66 Mn | - |
| 6 | Wolverine World Wide | 1.59 Bn | 1.43 Bn | 235.30 Mn | - |
| 7 | Forward Industries | 581.72 Mn | 581.72 Mn | - | - |
| 8 | Weyco | 412.15 Mn | 316.68 Mn | 43.78 Mn | - |
| 9 | Rocky Brands | 335.43 Mn | 332.80 Mn | 60.80 Mn | - |
| 10 | Fossil | 304.04 Mn | 225.09 Mn | 130.79 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 11.68 Mn |
| Jun 30, 2015 | 11.73 Mn |
| Mar 31, 2015 | 11.85 Mn |
| Dec 31, 2014 | 11.87 Mn |
| Sep 30, 2014 | 11.13 Mn |
| Jun 30, 2014 | 11.20 Mn |
| Mar 31, 2014 | 11.19 Mn |
| Dec 31, 2013 | 11.20 Mn |
| Sep 30, 2013 | 2.38 Mn |
| Jun 30, 2013 | 2.39 Mn |
| Mar 31, 2013 | 2.44 Mn |
| Dec 31, 2012 | 2.41 Mn |
| Sep 30, 2012 | 3.50 Mn |
| Jun 30, 2012 | 3.48 Mn |
| Mar 31, 2012 | 3.45 Mn |
| Dec 31, 2011 | 2.89 Mn |
| Sep 30, 2011 | 15.24 Mn |
| Jun 30, 2011 | 15.34 Mn |
| Dec 31, 2010 | 17.62 Mn |