Fossil (FOSL) Deferred Taxes (2009 - 2019)
Fossil's (FOSL) quarterly Deferred Taxes came in at -$1.8 million in Q1 2019, up 59.18% YoY from -$1.1 million in Q1 2018, and down 1865.69% on a QoQ basis from $102000.0 in Q4 2018.
Fossil (FOSL) Deferred Taxes (2009 - 2019) Analysis & Trends
Fossil (FOSL) has 11 years of Deferred Taxes data on file, last reported at -$1.8 million in Q1 2019.
- Quarterly Deferred Taxes rose 59.18% year-over-year to -$1.8 million in Q1 2019, while the trailing twelve-month figure through Mar 2019 was -$8.1 million (down 118.91% YoY) and the FY2021 annual result came in at -$13.7 million, down 1064.68% from the prior year.
- Deferred Taxes eased to -$1.8 million in Q1 2019, from $102000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $100.3 million in Q3 2017 to a low of -$64.0 million in Q4 2017.
- A 5-year average of $3.5 million and a median of -$247000.0 in 2015 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes surged 13769.71% — and 2018, when it slumped 73433.33%.
- Tracing FOSL's Deferred Taxes over 5 years: stood at -$247000.0 in 2015, then surged by 4593.93% to $11.1 million in 2016, then slumped by 676.23% to -$64.0 million in 2017, then jumped by 100.16% to $102000.0 in 2018, then slumped by 1865.69% to -$1.8 million in 2019.
- The last three Deferred Taxes figures came in at -$1.8 million (Q1 2019), $102000.0 (Q4 2018), and -$2.7 million (Q3 2018), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 36.00 Mn |
| 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 | -1.01 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | -27,000.00 |
| 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 |
|---|---|
| Mar 30, 2019 | -1.80 Mn |
| Dec 29, 2018 | 102,000.00 |
| Sep 29, 2018 | -2.70 Mn |
| Jun 30, 2018 | -3.69 Mn |
| Mar 31, 2018 | -4.41 Mn |
| Dec 30, 2017 | -63.96 Mn |
| Sep 30, 2017 | 10.91 Mn |
| Jul 1, 2017 | 100.28 Mn |
| Apr 1, 2017 | -6,000.00 |
| Dec 31, 2016 | 11.10 Mn |
| Oct 1, 2016 | 8.86 Mn |
| Jul 2, 2016 | 723,000.00 |
| Apr 2, 2016 | -275,000.00 |
| Jan 2, 2016 | -2.07 Mn |
| Apr 4, 2015 | -247,000.00 |
| Oct 4, 2014 | 171,000.00 |
| Jul 5, 2014 | 533,000.00 |
| Apr 5, 2014 | 440,000.00 |
| Dec 28, 2013 | -6.43 Mn |
| Sep 28, 2013 | 1.07 Mn |