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
Daily Values
Growth Metrics
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.

  • For Q1 2017, Current Deferred Tax Assets fell 26.83% year-over-year to $21.2 million; the TTM value through Jan 2017 reached $21.2 million, down 26.83%, while the annual FY2017 figure was $21.2 million, 26.83% down from the prior year.
  • Current Deferred Tax Assets for Q1 2017 was $21.2 million at Genesco, down from $23.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $31.5 million in Q4 2015 and troughed at $20.0 million in Q4 2013.
  • A 5-year average of $25.5 million and a median of $23.9 million in 2016 define the central range for Current Deferred Tax Assets.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 33.03% in 2015 and later decreased 26.83% in 2017.
  • Year by year, Current Deferred Tax Assets stood at $20.0 million in 2013, then grew by 18.06% to $23.7 million in 2014, then skyrocketed by 33.03% to $31.5 million in 2015, then dropped by 24.04% to $23.9 million in 2016, then decreased by 11.32% to $21.2 million in 2017.
  • Business Quant data shows Current Deferred Tax Assets for GCO at $21.2 million in Q1 2017, $23.9 million in Q4 2016, and $28.1 million in Q3 2016.