Destination Xl (DXLG) Non-Current Deferred Tax Liability (2011 - 2017)

Destination Xl (DXLG) reported Non-Current Deferred Tax Liability of $222000.0 for Q4 2017, little changed on a YoY basis from $222000.0 in Q4 2016, and little changed quarter-over-quarter from $222000.0 in Q3 2017.

Destination Xl (DXLG) Non-Current Deferred Tax Liability (2011 - 2017) Analysis & Trends

Destination Xl has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $222000.0 in Q4 2017.

  • For the quarter ending Q4 2017, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $222000.0; the trailing twelve-month figure through Oct 2017 stood at $222000.0 (changed 0.0% YoY), and the FY2017 full-year result was $222000.0, up 13.27% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2017 stood at $222000.0, roughly flat from $222000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $222000.0 in Q2 2016, with the low at $13000.0 in Q2 2014.
  • Historically, Non-Current Deferred Tax Liability has averaged $159266.7 across 4 years, with a median of $196000.0 in 2016.
  • Annual changes were most pronounced in 2015 — Non-Current Deferred Tax Liability soared 807.69% — and 2017, when it changed 0.0%.
  • Destination Xl's Non-Current Deferred Tax Liability stood at $65000.0 in 2014, then soared by 161.54% to $170000.0 in 2015, then soared by 30.59% to $222000.0 in 2016, then changed by 0.0% to $222000.0 in 2017.
  • The last three Non-Current Deferred Tax Liability figures came in at $222000.0 (Q4 2017), $222000.0 (Q3 2017), and $222000.0 (Q2 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Destination Xl 39.44 Mn 10.61 Mn 45.69 Mn

Historic Data

Download Data
DateValue
Oct 28, 2017 222,000.00
Oct 28, 2017 222,000.00
Jul 29, 2017 222,000.00
Jul 29, 2017 222,000.00
Apr 29, 2017 222,000.00
Apr 29, 2017 222,000.00
Jan 28, 2017 222,000.00
Jan 28, 2017 222,000.00
Oct 29, 2016 222,000.00
Oct 29, 2016 222,000.00
Jul 30, 2016 222,000.00
Jul 30, 2016 222,000.00
Apr 30, 2016 222,000.00
Apr 30, 2016 222,000.00
Jan 30, 2016 196,000.00
Jan 30, 2016 196,000.00
Oct 31, 2015 170,000.00
Oct 31, 2015 170,000.00
Aug 1, 2015 144,000.00
Aug 1, 2015 144,000.00