Crocs (CROX) Current Deferred Tax Assets (2010 - 2015)
Crocs (CROX) recorded Current Deferred Tax Assets of $3.86 million in Q3 2015, down 9.9% from $4.28 million a year earlier and down 2.4% from the prior quarter.
Crocs (CROX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
At the end of FY2014, Crocs reported Current Deferred Tax Assets of $4.19 million, down 5.6% from FY2013.
- Annual Current Deferred Tax Assets has declined for four straight years, with a four-year compound annual growth rate of -28.3% (FY2010 to FY2014).
- Across earlier years, Current Deferred Tax Assets came in at $4.44 million in FY2013 (-29.3%), $6.28 million in FY2012 (-10.8%), $7.05 million in FY2011 (-55.6%) and $15.89 million in FY2010.
- The Q3 2015 figure is the lowest quarterly Current Deferred Tax Assets in data going back to Q4 2010.
- On a year-over-year basis, Current Deferred Tax Assets has declined for 14 consecutive quarters, with an average decline of 17.1% over the last eight quarters.
- The year-over-year decline in Current Deferred Tax Assets has ranged between 5.6% (Q4 2014) and 55.6% (Q4 2011) over the last five years.
- Per Business Quant, the preceding three quarters came in at $3.95 million (Q2 2015), $3.97 million (Q1 2015) and $4.19 million (Q4 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 55.74 Bn | 21.94 Bn | 4.80 Bn |
| 2 | Tapestry | 23.60 Bn | 19.56 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 22.89 Bn | 14.99 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 12.31 Bn | 5.19 Bn | - |
| 5 | Lululemon Athletica | 10.93 Bn | 5.18 Bn | 1.46 Bn |
| 6 | Levi Strauss | 8.10 Bn | 4.68 Bn | 1.07 Bn |
| 7 | V F | 6.75 Bn | 3.37 Bn | 917.04 Mn |
| 8 | Gildan Activewear | 6.45 Bn | 5.37 Bn | 459.76 Mn |
| 9 | Birkenstock Holding | 6.05 Bn | 4.37 Bn | 493.89 Mn |
| 10 | Crocs | 5.83 Bn | 5.24 Bn | 700.71 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 3.86 Mn |
| Jun 30, 2015 | 3.95 Mn |
| Mar 31, 2015 | 3.97 Mn |
| Dec 31, 2014 | 4.19 Mn |
| Sep 30, 2014 | 4.28 Mn |
| Jun 30, 2014 | 4.59 Mn |
| Mar 31, 2014 | 4.52 Mn |
| Dec 31, 2013 | 4.44 Mn |
| Sep 30, 2013 | 5.65 Mn |
| Jun 30, 2013 | 5.63 Mn |
| Mar 31, 2013 | 5.87 Mn |
| Dec 31, 2012 | 6.28 Mn |
| Sep 30, 2012 | 8.04 Mn |
| Jun 30, 2012 | 7.81 Mn |
| Mar 31, 2012 | 7.80 Mn |
| Dec 31, 2011 | 7.05 Mn |
| Sep 30, 2011 | 14.13 Mn |
| Jun 30, 2011 | 13.82 Mn |
| Dec 31, 2010 | 15.89 Mn |
Crocs Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CROX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "CROX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CROX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();