G Iii Apparel (GIII) Current Deferred Tax Assets (2010 - 2016)
G Iii Apparel (GIII) posted Current Deferred Tax Assets of $17.6 million for Q4 2016, little changed sequentially from $17.6 million in Q3 2016, and up 9.44% YoY from $16.1 million in Q4 2015.
G Iii Apparel (GIII) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
G Iii Apparel has reported Current Deferred Tax Assets for 7 years, with the latest figure at $17.6 million in Q4 2016.
- Quarterly Current Deferred Tax Assets rose 9.44% year-over-year to $17.6 million in Q4 2016, while the trailing twelve-month figure through Oct 2016 was $17.6 million (up 9.44% YoY) and the FY2016 annual result came in at $17.6 million, up 9.28% from the prior year.
- Current Deferred Tax Assets was little changed at $17.6 million in Q4 2016 per GIII's latest filing, from $17.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $17.6 million in Q2 2016 and troughed at $9.4 million in Q4 2012.
- A 5-year average of $14.0 million and a median of $16.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets slipped 6.56% in 2012, then surged 58.78% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $9.4 million in 2012, then rose by 10.04% to $10.3 million in 2013, then jumped by 58.32% to $16.3 million in 2014, then slipped by 1.71% to $16.1 million in 2015, then advanced by 9.44% to $17.6 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.6 million, $17.6 million, and $17.6 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | G Iii Apparel | 1.43 Bn | 1.04 Bn | 347.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2016 | 17.57 Mn |
| Oct 31, 2016 | 17.57 Mn |
| Jul 31, 2016 | 17.58 Mn |
| Jul 31, 2016 | 17.58 Mn |
| Apr 30, 2016 | 17.58 Mn |
| Apr 30, 2016 | 17.58 Mn |
| Jan 31, 2016 | 17.56 Mn |
| Jan 31, 2016 | 17.56 Mn |
| Oct 31, 2015 | 16.06 Mn |
| Oct 31, 2015 | 16.06 Mn |
| Jul 31, 2015 | 16.06 Mn |
| Jul 31, 2015 | 16.06 Mn |
| Apr 30, 2015 | 16.06 Mn |
| Apr 30, 2015 | 16.06 Mn |
| Jan 31, 2015 | 16.07 Mn |
| Jan 31, 2015 | 16.07 Mn |
| Oct 31, 2014 | 16.34 Mn |
| Oct 31, 2014 | 16.34 Mn |
| Jul 31, 2014 | 16.33 Mn |
| Jul 31, 2014 | 16.33 Mn |