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| 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 |