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

Genesco's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $21.2 million for Q1 2017.

• In Q1 2017, Current Deferred Tax Assets fell 26.83% year-over-year to $21.2 million; the TTM figure through Jan 2017 stood at $21.2 million (down 26.83% YoY), while the FY2017 annual figure was $21.2 million, down 26.83% from the prior year.
• Current Deferred Tax Assets was $21.2 million for Q1 2017 at Genesco, down from $23.9 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $31.5 million in Q4 2015 to a low of $20.0 million in Q4 2013.
• Historically, Current Deferred Tax Assets has averaged $25.5 million across 5 years, with a median of $23.9 million in 2016.
• The sharpest annual moves came in 2015 and 2017: Current Deferred Tax Assets jumped 33.03% in 2015, then decreased 26.83% in 2017.
• A 5-year view of Current Deferred Tax Assets shows it 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.
• The last three Current Deferred Tax Assets figures came in at $21.2 million (Q1 2017), $23.9 million (Q4 2016), and $28.1 million (Q3 2016), per Business Quant data.