Crocs (CROX) Curent Deferred Tax Liability (2010 - 2015)
Crocs (CROX) recorded quarterly Curent Deferred Tax Liability of $11.7 million in Q3 2015, little changed quarter-over-quarter from $11.7 million in Q2 2015, and up 4.91% on a YoY basis from $11.1 million in Q3 2014.
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 was $11.7 million for Q3 2015 at Crocs, roughly flat from $11.7 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $15.3 million in Q2 2011 to a low of $2.4 million in Q3 2013.
- Historically, Curent Deferred Tax Liability has averaged $8.1 million across 5 years, with a median of $11.2 million in 2014.
- The sharpest annual moves came in 2011 and 2014: Curent Deferred Tax Liability tumbled 83.6% in 2011, then jumped 368.89% in 2014.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $2.9 million in 2011, then declined by 16.75% to $2.4 million in 2012, then surged by 365.65% to $11.2 million in 2013, then grew by 5.98% to $11.9 million in 2014, then slipped by 1.63% to $11.7 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $11.7 million (Q3 2015), $11.7 million (Q2 2015), and $11.9 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | - |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | - |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | - |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | - |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | - |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | - |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | - |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | - |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | - |
| 10 | Weyco | 343.83 Mn | 246.40 Mn | 33.84 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |