Fossil FOSL
NASDAQ FOSL
$5.08 +0.04 (+0.79%)
As of: Sep 3, 2026 · 10:46 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nike 56.43 Bn 47.40 Bn 5.39 Bn 36.00 Mn
2 Deckers Outdoor 12.04 Bn 10.13 Bn - -
3 Birkenstock Holding 6.31 Bn 5.51 Bn 493.89 Mn 58.65 Mn
4 Crocs 5.69 Bn 5.52 Bn 700.71 Mn -1.01 Mn
5 Steven Madden 2.99 Bn 2.90 Bn 309.66 Mn -27,000.00
6 Wolverine World Wide 1.58 Bn 1.42 Bn 235.30 Mn -
7 Forward Industries 561.35 Mn 561.35 Mn - -
8 Weyco 414.22 Mn 318.75 Mn 43.78 Mn -
9 Rocky Brands 330.96 Mn 328.33 Mn 60.80 Mn -
10 Fossil 298.72 Mn 219.77 Mn 130.79 Mn -
Historic Data

Historic Data

Download Data
DateValue
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