Fossil (FOSL) Current Deferred Tax Assets (2010 - 2015)

Fossil (FOSL) reported Current Deferred Tax Assets of $36.7 million for Q4 2015, down 4.15% on a YoY basis from $38.3 million in Q4 2014, and up 5.27% quarter-over-quarter from $34.8 million in Q3 2015.

Fossil (FOSL) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Fossil has reported Current Deferred Tax Assets for 6 years, with the latest figure at $36.7 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 4.15% year-over-year to $36.7 million; the trailing twelve-month figure through Oct 2015 stood at $36.7 million (down 4.15% YoY), and the FY2015 full-year result was $34.1 million, down 27.46% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $36.7 million, up from $34.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $48.7 million in Q1 2012, with the low at $30.9 million in Q2 2013.
  • Historically, Current Deferred Tax Assets has averaged $39.8 million across 5 years, with a median of $38.3 million in 2014.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 35.43% — and 2014, when it jumped 50.74%.
  • Fossil's Current Deferred Tax Assets stood at $45.8 million in 2011, then decreased by 25.25% to $34.2 million in 2012, then soared by 37.23% to $47.0 million in 2013, then dropped by 18.59% to $38.3 million in 2014, then declined by 4.15% to $36.7 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $36.7 million (Q4 2015), $34.8 million (Q3 2015), and $33.5 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 Fossil 227.44 Mn 115.53 Mn 161.00 Mn

Historic Data

Download Data
DateValue
Oct 3, 2015 36.67 Mn
Oct 3, 2015 36.67 Mn
Jul 4, 2015 34.83 Mn
Jul 4, 2015 34.83 Mn
Apr 4, 2015 33.46 Mn
Apr 4, 2015 33.46 Mn
Jan 3, 2015 34.08 Mn
Jan 3, 2015 34.08 Mn
Oct 4, 2014 38.25 Mn
Oct 4, 2014 38.25 Mn
Jul 5, 2014 46.53 Mn
Jul 5, 2014 46.53 Mn
Apr 5, 2014 46.60 Mn
Apr 5, 2014 46.60 Mn
Dec 28, 2013 46.99 Mn
Dec 28, 2013 46.99 Mn
Sep 28, 2013 35.03 Mn
Sep 28, 2013 35.03 Mn
Jun 29, 2013 30.87 Mn
Jun 29, 2013 30.87 Mn