Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

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

Genesco has reported Current Deferred Tax Assets over the past 8 years, most recently at $21.2 million for Q1 2017.

  • Quarterly results put Current Deferred Tax Assets at $21.2 million for Q1 2017, down 26.83% from a year ago — trailing twelve months through Jan 2017 was $21.2 million (down 26.83% YoY), and the annual figure for FY2017 was $21.2 million, down 26.83%.
  • Current Deferred Tax Assets for Q1 2017 was $21.2 million at Genesco, down from $23.9 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for GCO hit a ceiling of $31.5 million in Q4 2015 and a floor of $20.0 million in Q4 2013.
  • Median Current Deferred Tax Assets over the past 5 years was $23.9 million (2016), compared with a mean of $25.5 million.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 33.03% in 2015 and later dropped 26.83% in 2017.
  • Genesco's Current Deferred Tax Assets stood at $20.0 million in 2013, then rose by 18.06% to $23.7 million in 2014, then soared by 33.03% to $31.5 million in 2015, then fell by 24.04% to $23.9 million in 2016, then dropped by 11.32% to $21.2 million in 2017.
  • The last three reported values for Current Deferred Tax Assets were $21.2 million (Q1 2017), $23.9 million (Q4 2016), and $28.1 million (Q3 2016) per Business Quant data.