Balance Sheet
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)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Genesco (GCO) Current Deferred Tax Assets (2016 - 2017)

Historic Current Deferred Tax Assets for Genesco (GCO) over the last 8 years, with Q1 2017 value amounting to $21.2 million.

  • Genesco's Current Deferred Tax Assets fell 2680.82% to $21.2 million in Q1 2017 from the same period last year, while for Jan 2017 it was $21.2 million, marking a year-over-year decrease of 2680.82%. This contributed to the annual value of $21.2 million for FY2017, which is 2680.82% down from last year.
  • Per Genesco's latest filing, its Current Deferred Tax Assets stood at $21.2 million for Q1 2017, which was down 2680.82% from $23.9 million recorded in Q4 2016.
  • Over the past 5 years, Genesco's Current Deferred Tax Assets peaked at $31.5 million during Q4 2015, and registered a low of $20.0 million during Q4 2013.
  • Its 5-year average for Current Deferred Tax Assets is $25.5 million, with a median of $23.9 million in 2016.
  • Per our database at Business Quant, Genesco's Current Deferred Tax Assets soared by 3303.45% in 2015 and then plummeted by 2680.82% in 2017.
  • Genesco's Current Deferred Tax Assets (Quarter) 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 decreased by 11.3% to $21.2 million in 2017.
  • Its Current Deferred Tax Assets was $21.2 million in Q1 2017, compared to $23.9 million in Q4 2016 and $28.1 million in Q3 2016.