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

Fossil's (FOSL) quarterly Current Deferred Tax Assets came in at $36.7 million in Q4 2015, down 4.15% YoY from $38.3 million in Q4 2014, and up 5.27% on a QoQ basis from $34.8 million in Q3 2015.

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

Fossil (FOSL) has 6 years of Current Deferred Tax Assets data on file, last reported at $36.7 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 4.15% year-over-year to $36.7 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $36.7 million (down 4.15% YoY) and the FY2015 annual result came in at $34.1 million, down 27.46% from the prior year.
  • Current Deferred Tax Assets improved to $36.7 million in Q4 2015, from $34.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $48.7 million in Q1 2012 to a low of $30.9 million in Q2 2013.
  • A 5-year average of $39.9 million and a median of $38.3 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 35.43% — and 2014, when it jumped 50.74%.
  • Tracing FOSL's Current Deferred Tax Assets over 5 years: 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 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 Fossil 304.51 Mn 208.67 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