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
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