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

Genesco's (GCO) quarterly Current Deferred Tax Assets came in at $21.2 million in Q1 2017, down 26.83% year-on-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.

  • On a quarterly basis, Current Deferred Tax Assets fell 26.83% year-over-year to $21.2 million in Q1 2017; TTM through Jan 2017 was $21.2 million, a 26.83% decrease from a year earlier, with the FY2017 full-year figure at $21.2 million, down 26.83% from the prior year.
  • Current Deferred Tax Assets declined to $21.2 million in Q1 2017 per GCO's latest filing, 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.
  • The 5-year median for Current Deferred Tax Assets is $23.9 million (2016), against an average of $25.5 million.
  • Across the five-year window, Current Deferred Tax Assets soared 33.03% in 2015 and dropped 26.83% in 2017, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $20.0 million in 2013, then advanced by 18.06% to $23.7 million in 2014, then surged by 33.03% to $31.5 million in 2015, then declined by 24.04% to $23.9 million in 2016, then fell by 11.32% to $21.2 million in 2017.
  • Per Business Quant, the three latest GCO Current Deferred Tax Assets figures stand at $21.2 million (Q1 2017), $23.9 million (Q4 2016), and $28.1 million (Q3 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 Genesco 364.88 Mn 337.75 Mn 228.92 Mn

Historic Data

Download Data
DateValue
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