Crocs (CROX) Current Deferred Tax Assets (2010 - 2015)

Crocs (CROX) recorded quarterly Current Deferred Tax Assets of $3.9 million in Q3 2015, down 2.43% quarter-over-quarter from $4.0 million in Q2 2015, and down 9.89% on a YoY basis from $4.3 million in Q3 2014.

Crocs (CROX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Crocs' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $3.9 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 9.89% year-over-year to $3.9 million; the TTM figure through Sep 2015 stood at $3.9 million (down 9.89% YoY), while the FY2014 annual figure was $4.2 million, down 5.63% from the prior year.
  • Current Deferred Tax Assets was $3.9 million for Q3 2015 at Crocs, down from $4.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $14.1 million in Q3 2011 to a low of $3.9 million in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $6.4 million across 5 years, with a median of $5.6 million in 2013.
  • The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets slumped 55.65% in 2011, then dropped 5.63% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $7.0 million in 2011, then declined by 10.83% to $6.3 million in 2012, then dropped by 29.34% to $4.4 million in 2013, then decreased by 5.63% to $4.2 million in 2014, then decreased by 8.0% to $3.9 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $3.9 million (Q3 2015), $4.0 million (Q2 2015), and $4.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 3.86 Mn
Sep 30, 2015 3.86 Mn
Jun 30, 2015 3.95 Mn
Jun 30, 2015 3.95 Mn
Mar 31, 2015 3.97 Mn
Mar 31, 2015 3.97 Mn
Dec 31, 2014 4.19 Mn
Dec 31, 2014 4.19 Mn
Sep 30, 2014 4.28 Mn
Sep 30, 2014 4.28 Mn
Jun 30, 2014 4.59 Mn
Jun 30, 2014 4.59 Mn
Mar 31, 2014 4.52 Mn
Mar 31, 2014 4.52 Mn
Dec 31, 2013 4.44 Mn
Dec 31, 2013 4.44 Mn
Sep 30, 2013 5.65 Mn
Sep 30, 2013 5.65 Mn
Jun 30, 2013 5.63 Mn
Jun 30, 2013 5.63 Mn