Genesco (GCO) Current Deferred Tax Assets (2010 - 2017)
Genesco (GCO) posted quarterly Current Deferred Tax Assets of $21.2 million for Q1 2017, down 26.83% year-over-year from $29.0 million in Q1 2016, and down 11.32% quarter-over-quarter from $23.9 million in Q4 2016.
Genesco (GCO) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Genesco's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $21.2 million for Q1 2017.
- In Q1 2017, Current Deferred Tax Assets fell 26.83% year-over-year to $21.2 million; the TTM figure through Jan 2017 stood at $21.2 million (down 26.83% YoY), while the FY2017 annual figure was $21.2 million, down 26.83% from the prior year.
- Current Deferred Tax Assets for Q1 2017 stood at $21.2 million, down from $23.9 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $31.5 million in Q4 2015, with the low at $20.0 million in Q4 2013.
- The 5-year median for Current Deferred Tax Assets is $23.9 million (2016), against an average of $25.5 million.
- The sharpest annual moves came in 2015 and 2017: Current Deferred Tax Assets soared 33.03% in 2015, then retreated 26.83% in 2017.
- Genesco's Current Deferred Tax Assets stood at $20.0 million in 2013, then gained by 18.06% to $23.7 million in 2014, then jumped by 33.03% to $31.5 million in 2015, then dropped by 24.04% to $23.9 million in 2016, then declined by 11.32% to $21.2 million in 2017.
- Business Quant data shows GCO's Current Deferred Tax Assets at $21.2 million in Q1 2017, $23.9 million in Q4 2016, and $28.1 million in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Genesco | 365.66 Mn | 338.54 Mn | 228.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 28, 2017 | 21.19 Mn |
| Jan 28, 2017 | 21.19 Mn |
| Oct 29, 2016 | 23.90 Mn |
| Oct 29, 2016 | 23.90 Mn |
| Jul 30, 2016 | 28.15 Mn |
| Jul 30, 2016 | 28.15 Mn |
| Apr 30, 2016 | 28.60 Mn |
| Apr 30, 2016 | 28.60 Mn |
| Jan 30, 2016 | 28.97 Mn |
| Jan 30, 2016 | 28.97 Mn |
| Oct 31, 2015 | 31.46 Mn |
| Oct 31, 2015 | 31.46 Mn |
| Aug 1, 2015 | 29.19 Mn |
| Aug 1, 2015 | 29.19 Mn |
| May 2, 2015 | 28.87 Mn |
| May 2, 2015 | 28.87 Mn |
| Jan 31, 2015 | 28.29 Mn |
| Jan 31, 2015 | 28.29 Mn |
| Nov 1, 2014 | 23.65 Mn |
| Nov 1, 2014 | 23.65 Mn |