Deckers Outdoor (DECK) Current Deferred Tax Assets (2009 - 2015)
Deckers Outdoor (DECK) reported Current Deferred Tax Assets of $8.6 million for Q4 2015, down 59.19% on a YoY basis from $21.0 million in Q4 2014, and down 38.04% quarter-over-quarter from $13.8 million in Q3 2015.
Deckers Outdoor (DECK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Deckers Outdoor has reported Current Deferred Tax Assets for 7 years, with the latest figure at $8.6 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets fell 59.19% year-over-year to $8.6 million; the trailing twelve-month figure through Dec 2015 stood at $8.6 million (down 59.19% YoY), and the FY2015 full-year result was $14.1 million, down 35.69% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $8.6 million, down from $13.8 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $22.4 million in Q2 2014, with the low at $8.6 million in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $16.0 million across 5 years, with a median of $14.7 million in 2011.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 34.38% — and 2015, when it plunged 59.19%.
- Deckers Outdoor's Current Deferred Tax Assets stood at $14.4 million in 2011, then grew by 19.95% to $17.3 million in 2012, then gained by 14.99% to $19.9 million in 2013, then grew by 5.46% to $21.0 million in 2014, then sank by 59.19% to $8.6 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $8.6 million (Q4 2015), $13.8 million (Q3 2015), and $14.4 million (Q2 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 |
|---|---|
| Dec 31, 2015 | 8.56 Mn |
| Dec 31, 2015 | 8.56 Mn |
| Sep 30, 2015 | 13.81 Mn |
| Sep 30, 2015 | 13.81 Mn |
| Jun 30, 2015 | 14.41 Mn |
| Jun 30, 2015 | 14.41 Mn |
| Mar 31, 2015 | 14.07 Mn |
| Mar 31, 2015 | 14.07 Mn |
| Dec 31, 2014 | 20.97 Mn |
| Dec 31, 2014 | 20.97 Mn |
| Sep 30, 2014 | 20.74 Mn |
| Sep 30, 2014 | 20.74 Mn |
| Jun 30, 2014 | 22.42 Mn |
| Jun 30, 2014 | 22.42 Mn |
| Mar 31, 2014 | 21.87 Mn |
| Mar 31, 2014 | 21.87 Mn |
| Dec 31, 2013 | 19.88 Mn |
| Dec 31, 2013 | 19.88 Mn |
| Sep 30, 2013 | 17.76 Mn |
| Sep 30, 2013 | 17.76 Mn |