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
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