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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Nike 60.63 Bn 51.60 Bn 5.39 Bn -
2 Deckers Outdoor 13.33 Bn 11.43 Bn - -
3 Birkenstock Holding 7.60 Bn 6.80 Bn 493.89 Mn -
4 Crocs 6.44 Bn 6.27 Bn 700.71 Mn -
5 Steven Madden 3.37 Bn 3.28 Bn 309.66 Mn -
6 Wolverine World Wide 1.62 Bn 1.46 Bn 235.30 Mn -
7 Weyco 425.23 Mn 329.76 Mn 43.78 Mn -
8 Forward Industries 355.01 Mn 355.01 Mn - -
9 Rocky Brands 354.31 Mn 351.69 Mn 60.80 Mn -
10 Designer Brands 311.24 Mn 261.14 Mn 315.32 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2015 11.68 Mn
Sep 30, 2015 11.68 Mn
Jun 30, 2015 11.73 Mn
Jun 30, 2015 11.73 Mn
Mar 31, 2015 11.85 Mn
Mar 31, 2015 11.85 Mn
Dec 31, 2014 11.87 Mn
Dec 31, 2014 11.87 Mn
Sep 30, 2014 11.13 Mn
Sep 30, 2014 11.13 Mn
Jun 30, 2014 11.20 Mn
Jun 30, 2014 11.20 Mn
Mar 31, 2014 11.19 Mn
Mar 31, 2014 11.19 Mn
Dec 31, 2013 11.20 Mn
Dec 31, 2013 11.20 Mn
Sep 30, 2013 2.38 Mn
Sep 30, 2013 2.38 Mn
Jun 30, 2013 2.39 Mn
Jun 30, 2013 2.39 Mn