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
DateValue
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