Fossil (FOSL) Deferred Taxes (2009 - 2019)
Fossil (FOSL) reported Deferred Taxes of -$1.8 million for Q1 2019, up 59.18% on a YoY basis from -$1.1 million in Q1 2018, and down 1865.69% quarter-over-quarter from $102000.0 in Q4 2018.
Fossil (FOSL) Deferred Taxes (2009 - 2019) Analysis & Trends
Fossil has reported Deferred Taxes for 11 years, with the latest figure at -$1.8 million in Q1 2019.
- For the quarter ending Q1 2019, Deferred Taxes rose 59.18% year-over-year to -$1.8 million; the trailing twelve-month figure through Mar 2019 stood at -$8.1 million (down 118.91% YoY), and the FY2021 full-year result was -$13.7 million, down 1064.68% from the prior year.
- Deferred Taxes for Q1 2019 stood at -$1.8 million, down from $102000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $100.3 million in Q3 2017, with the low at -$64.0 million in Q4 2017.
- Historically, Deferred Taxes has averaged $3.5 million across 5 years, with a median of -$247000.0 in 2015.
- Annual changes were most pronounced in 2017 — Deferred Taxes surged 13769.71% — and 2018, when it slumped 73433.33%.
- Fossil's Deferred Taxes 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | - |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | -64.00 Mn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | -4.51 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 954,000.00 |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 32,000.00 |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 7.80 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 | 1.19 Mn |
| 10 | Fossil | 227.44 Mn | 115.53 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 |