Fossil (FOSL) Long-Term Deferred Tax (2011 - 2015)

Fossil (FOSL) reported Long-Term Deferred Tax of -$8.6 million for Q1 2015, up 14.55% on a YoY basis from -$7.5 million in Q1 2014, and up 14.55% quarter-over-quarter from -$10.0 million in Q4 2013.

Fossil (FOSL) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends

Fossil has reported Long-Term Deferred Tax for 3 years, with the latest figure at -$8.6 million in Q1 2015.

  • For the quarter ending Q1 2015, Long-Term Deferred Tax rose 14.55% year-over-year to -$8.6 million; the trailing twelve-month figure through Jan 2015 stood at -$8.6 million (up 14.55% YoY), and the FY2015 full-year result was -$8.6 million, up 14.55% from the prior year.
  • Long-Term Deferred Tax for Q1 2015 stood at -$8.6 million, up from -$10.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $4.9 million in Q4 2011, with the low at -$10.0 million in Q4 2013.
  • Historically, Long-Term Deferred Tax has averaged -$3.2 million across 3 years, with a median of -$3.8 million in 2011.
  • Annual changes were most pronounced in 2011 — Long-Term Deferred Tax surged 426.46% — and 2015, when it increased 14.55%.
  • Fossil's Long-Term Deferred Tax stood at $4.9 million in 2011, then tumbled by 306.03% to -$10.0 million in 2013, then advanced by 14.55% to -$8.6 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at -$8.6 million (Q1 2015), -$10.0 million (Q4 2013), and $4.9 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Birkenstock Holding 102.63 Bn 102.39 Bn 390.51 Mn
2 Nike 65.09 Bn 57.03 Bn 4.53 Bn
3 Deckers Outdoor 16.02 Bn 13.93 Bn 1.17 Bn
4 Crocs 6.13 Bn 6.00 Bn 522.95 Mn
5 Steven Madden 3.14 Bn 3.10 Bn 357.42 Mn
6 Wolverine World Wide 1.98 Bn 1.79 Bn 243.40 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
10 Fossil 227.44 Mn 115.53 Mn 161.00 Mn

Historic Data

Download Data
DateValue
Jan 3, 2015 -8.58 Mn
Dec 28, 2013 -10.04 Mn
Dec 31, 2011 4.88 Mn
Jan 1, 2011 926,000.00