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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 57.29 Bn | 48.26 Bn | 5.39 Bn |
| 2 | Deckers Outdoor | 12.13 Bn | 10.22 Bn | - |
| 3 | Birkenstock Holding | 6.37 Bn | 5.56 Bn | 493.89 Mn |
| 4 | Crocs | 5.74 Bn | 5.57 Bn | 700.71 Mn |
| 5 | Steven Madden | 3.02 Bn | 2.92 Bn | 309.66 Mn |
| 6 | Wolverine World Wide | 1.59 Bn | 1.43 Bn | 235.30 Mn |
| 7 | Forward Industries | 573.48 Mn | 573.48 Mn | - |
| 8 | Weyco | 410.36 Mn | 314.89 Mn | 43.78 Mn |
| 9 | Rocky Brands | 328.59 Mn | 325.97 Mn | 60.80 Mn |
| 10 | Fossil | 303.45 Mn | 224.50 Mn | 130.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2012 | 8.52 Mn |
| Dec 31, 2011 | -7.18 Mn |
| Dec 31, 2010 | -6.26 Mn |