Deckers Outdoor (DECK) Non-Current Deferred Tax Liability (2010 - 2012)
Deckers Outdoor's (DECK) quarterly Non-Current Deferred Tax Liability came in at $8.5 million in Q4 2012, up 218.7% YoY from $2.7 million in Q1 2012, and up 218.7% on a QoQ basis from -$7.2 million in Q4 2011.
Deckers Outdoor (DECK) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends
Deckers Outdoor (DECK) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $8.5 million in Q4 2012.
- Quarterly Non-Current Deferred Tax Liability rose 218.7% year-over-year to $8.5 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $8.5 million (up 218.7% YoY) and the FY2012 annual result came in at $8.5 million, up 218.7% from the prior year.
- Non-Current Deferred Tax Liability rose to $8.5 million in Q4 2012, from -$7.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.5 million in Q4 2012 to a low of -$7.2 million in Q4 2011.
- A 3-year average of -$1.6 million and a median of -$6.3 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability dropped 14.68% — and 2012, when it jumped 218.7%.
- Tracing DECK's Non-Current Deferred Tax Liability over 3 years: stood at -$6.3 million in 2010, then decreased by 14.68% to -$7.2 million in 2011, then jumped by 218.7% to $8.5 million in 2012.
- The last three Non-Current Deferred Tax Liability figures came in at $8.5 million (Q4 2012), -$7.2 million (Q4 2011), and -$6.3 million (Q4 2010), 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, 2012 | 8.52 Mn |
| Dec 31, 2012 | 8.52 Mn |
| Dec 31, 2011 | -7.18 Mn |
| Dec 31, 2011 | -7.18 Mn |
| Dec 31, 2010 | -6.26 Mn |
| Dec 31, 2010 | -6.26 Mn |