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| Date | Value |
|---|---|
| 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 |