Deckers Outdoor (DECK) Current Deferred Tax Assets (2009 - 2015)

Deckers Outdoor's (DECK) quarterly Current Deferred Tax Assets came in at $8.6 million in Q4 2015, down 59.19% YoY from $21.0 million in Q4 2014, and down 38.04% on a QoQ basis from $13.8 million in Q3 2015.

Deckers Outdoor (DECK) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Deckers Outdoor (DECK) has 7 years of Current Deferred Tax Assets data on file, last reported at $8.6 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 59.19% year-over-year to $8.6 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $8.6 million (down 59.19% YoY) and the FY2015 annual result came in at $14.1 million, down 35.69% from the prior year.
  • Current Deferred Tax Assets slipped to $8.6 million in Q4 2015, from $13.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $22.4 million in Q2 2014 to a low of $8.6 million in Q4 2015.
  • A 5-year average of $16.0 million and a median of $14.7 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 34.38% — and 2015, when it plunged 59.19%.
  • Tracing DECK's Current Deferred Tax Assets over 5 years: 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 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
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