Genesco GCO
NYSE GCO
$34.87 +0.73 (+2.14%)
As of: Oct 1, 2026 · 3:59 PM EDT

Genesco (GCO) Current Deferred Tax Assets (2010 - 2017)

Updated

Genesco (GCO) posted Current Deferred Tax Assets of $21.2 million for fiscal Q4 2017 (quarter ended Jan 28, 2017), down 26.8% from $28.97 million a year earlier and down 11.3% from the prior quarter.

Analysis

Genesco (GCO) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends

Since fiscal Q2 2011, Genesco has reported Current Deferred Tax Assets for 27 quarters.

  • Annual Current Deferred Tax Assets shows a five-year compound annual growth rate of -1.2% (FY2012 to FY2017).
  • In prior fiscal years, Genesco's Current Deferred Tax Assets was $28.97 million in FY2016 (+2.4%), $28.29 million in FY2015 (+22.5%), $23.09 million in FY2014 (-2.7%) and $23.73 million in FY2013 (+5.3%).
  • The fiscal Q4 2017 figure stands as the lowest quarterly Current Deferred Tax Assets since fiscal Q3 2014.
  • On a year-over-year basis, Current Deferred Tax Assets has declined in each of the last four quarters, with growth averaging 3.5% over the last eight quarters.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was fiscal Q3 2016, with growth of 33.0%; the weakest was fiscal Q2 2013, with a decline of 29.2%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior fiscal quarters was $23.9 million (Q3 2017), $28.15 million (Q2 2017) and $28.6 million (Q1 2017).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn
10 Genesco 369.83 Mn 153.14 Mn 272.12 Mn
Historic Data

Historic Data

Download Data
DateValue
Jan 28, 2017 21.20 Mn
Oct 29, 2016 23.90 Mn
Jul 30, 2016 28.15 Mn
Apr 30, 2016 28.60 Mn
Jan 30, 2016 28.97 Mn
Oct 31, 2015 31.46 Mn
Aug 1, 2015 29.19 Mn
May 2, 2015 28.87 Mn
Jan 31, 2015 28.29 Mn
Nov 1, 2014 23.65 Mn
Aug 2, 2014 23.49 Mn
May 3, 2014 23.40 Mn
Feb 1, 2014 23.09 Mn
Nov 2, 2013 20.03 Mn
Aug 3, 2013 24.08 Mn
May 4, 2013 23.85 Mn
Feb 2, 2013 23.73 Mn
Oct 27, 2012 23.11 Mn
Jul 28, 2012 22.69 Mn
Apr 28, 2012 22.68 Mn
API Access

Genesco Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GCO&period=max&api_key=YOUR_API_KEY