Crocs (CROX) Current Deferred Tax Assets (2010 - 2015)
Crocs (CROX) posted quarterly Current Deferred Tax Assets of $3.9 million for Q3 2015, down 9.89% year-over-year from $4.3 million in Q3 2014, and down 2.43% quarter-over-quarter from $4.0 million in Q2 2015.
Analysis
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 for Q3 2015 stood at $3.9 million, down from $4.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $14.1 million in Q3 2011, with the low at $3.9 million in Q3 2015.
- The 5-year median for Current Deferred Tax Assets is $5.6 million (2013), against an average of $6.4 million.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets sank 55.65% in 2011, then slipped 5.63% in 2014.
- Crocs' Current Deferred Tax Assets stood at $7.0 million in 2011, then dropped by 10.83% to $6.3 million in 2012, then slipped by 29.34% to $4.4 million in 2013, then retreated by 5.63% to $4.2 million in 2014, then retreated by 8.0% to $3.9 million in 2015.
- Business Quant data shows CROX's Current Deferred Tax Assets at $3.9 million in Q3 2015, $4.0 million in Q2 2015, and $4.0 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 57.13 Bn | 48.10 Bn | 5.39 Bn |
| 2 | Deckers Outdoor | 12.10 Bn | 10.19 Bn | - |
| 3 | Birkenstock Holding | 6.32 Bn | 5.51 Bn | 493.89 Mn |
| 4 | Crocs | 5.71 Bn | 5.54 Bn | 700.71 Mn |
| 5 | Steven Madden | 3.00 Bn | 2.91 Bn | 309.66 Mn |
| 6 | Wolverine World Wide | 1.58 Bn | 1.42 Bn | 235.30 Mn |
| 7 | Forward Industries | 574.35 Mn | 574.35 Mn | - |
| 8 | Weyco | 408.62 Mn | 313.15 Mn | 43.78 Mn |
| 9 | Rocky Brands | 326.64 Mn | 324.01 Mn | 60.80 Mn |
| 10 | Fossil | 301.97 Mn | 223.02 Mn | 130.79 Mn |
Historic Data
Download Data
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 |