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| Date | Value |
|---|---|
| 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 |