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| 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 |