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Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Genesco (GCO) Current Deferred Tax Assets (2016 - 2017)

Genesco (GCO) has 8 years of Current Deferred Tax Assets data on record, last reported at $21.2 million in Q1 2017.

  • For Q1 2017, Current Deferred Tax Assets fell 26.81% year-over-year to $21.2 million; the TTM value through Jan 2017 reached $21.2 million, down 26.81%, while the annual FY2017 figure was $21.2 million, 26.81% down from the prior year.
  • Current Deferred Tax Assets reached $21.2 million in Q1 2017 per GCO's latest filing, down from $23.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $31.5 million in Q4 2015 and bottomed at $20.0 million in Q4 2013.
  • Average Current Deferred Tax Assets over 5 years is $25.5 million, with a median of $23.9 million recorded in 2016.
  • Peak YoY movement for Current Deferred Tax Assets: skyrocketed 33.03% in 2015, then dropped 26.81% in 2017.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $20.0 million in 2013, then increased by 18.06% to $23.7 million in 2014, then surged by 33.03% to $31.5 million in 2015, then decreased by 24.04% to $23.9 million in 2016, then dropped by 11.3% to $21.2 million in 2017.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $21.2 million in Q1 2017, $23.9 million in Q4 2016, and $28.1 million in Q3 2016.