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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 60.63 Bn 51.60 Bn 5.39 Bn
2 Deckers Outdoor 13.33 Bn 11.43 Bn -
3 Birkenstock Holding 7.60 Bn 6.80 Bn 493.89 Mn
4 Crocs 6.44 Bn 6.27 Bn 700.71 Mn
5 Steven Madden 3.37 Bn 3.28 Bn 309.66 Mn
6 Wolverine World Wide 1.62 Bn 1.46 Bn 235.30 Mn
7 Weyco 425.23 Mn 329.76 Mn 43.78 Mn
8 Forward Industries 355.01 Mn 355.01 Mn -
9 Rocky Brands 354.31 Mn 351.69 Mn 60.80 Mn
10 Designer Brands 311.24 Mn 261.14 Mn 315.32 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