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
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