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| Date | Value |
|---|---|
| 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 |