Growth Metrics

Kohls (KSS) Current Deferred Tax Assets (2009 - 2015)

Kohls recorded quarterly Current Deferred Tax Assets of $136.0 million in Q4 2015, up 4.62% quarter-over-quarter from $130.0 million in Q3 2015, and up 8.8% year-over-year from $125.0 million in Q4 2014.

Kohls' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $136.0 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets rose 8.8% year-over-year to $136.0 million; the TTM figure through Oct 2015 stood at $136.0 million (up 8.8% YoY), while the FY2015 annual figure was $116.0 million, down 18.31% from the prior year.
  • Current Deferred Tax Assets came in at $136.0 million for Q4 2015 at Kohls, up from $130.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $150.0 million in Q3 2013 to a low of $77.0 million in Q1 2011.
  • A 5-year average of $124.9 million and a median of $126.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets jumped 41.56% in 2012 and declined 18.31% in 2015, its largest moves.
  • Kohls' Current Deferred Tax Assets stood at $128.0 million in 2011, then decreased by 3.12% to $124.0 million in 2012, then advanced by 18.55% to $147.0 million in 2013, then fell by 14.97% to $125.0 million in 2014, then rose by 8.8% to $136.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $136.0 million, $130.0 million, and $129.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Macy's 5.57 Bn 4.33 Bn 3.55 Bn
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn
4 Loan Artificial Intelligence - - -

Historic Data

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DateValue
Oct 31, 2015 136.00 Mn
Oct 31, 2015 136.00 Mn
Aug 1, 2015 130.00 Mn
Aug 1, 2015 130.00 Mn
May 2, 2015 129.00 Mn
May 2, 2015 129.00 Mn
Jan 31, 2015 116.00 Mn
Jan 31, 2015 116.00 Mn
Nov 1, 2014 125.00 Mn
Nov 1, 2014 125.00 Mn
Aug 2, 2014 132.00 Mn
Aug 2, 2014 132.00 Mn
May 3, 2014 137.00 Mn
May 3, 2014 137.00 Mn
Feb 1, 2014 142.00 Mn
Feb 1, 2014 142.00 Mn
Nov 2, 2013 147.00 Mn
Nov 2, 2013 147.00 Mn
Aug 3, 2013 150.00 Mn
Aug 3, 2013 150.00 Mn
May 4, 2013 138.00 Mn
May 4, 2013 138.00 Mn
Feb 2, 2013 122.00 Mn
Feb 2, 2013 122.00 Mn
Oct 27, 2012 124.00 Mn
Oct 27, 2012 124.00 Mn
Jul 28, 2012 109.00 Mn
Jul 28, 2012 109.00 Mn
Apr 28, 2012 119.00 Mn
Apr 28, 2012 119.00 Mn
Jan 28, 2012 109.00 Mn
Jan 28, 2012 109.00 Mn
Oct 29, 2011 128.00 Mn
Oct 29, 2011 128.00 Mn
Jul 30, 2011 115.00 Mn
Jul 30, 2011 115.00 Mn
Apr 30, 2011 113.00 Mn
Apr 30, 2011 113.00 Mn
Jan 29, 2011 77.00 Mn
Jan 29, 2011 77.00 Mn
Oct 30, 2010 92.00 Mn
Oct 30, 2010 92.00 Mn
Jul 31, 2010 95.00 Mn
Jul 31, 2010 95.00 Mn
May 1, 2010 91.00 Mn
May 1, 2010 91.00 Mn
Jan 30, 2010 73.00 Mn
Jan 30, 2010 73.00 Mn
Oct 31, 2009 69.00 Mn
Oct 31, 2009 69.00 Mn
Aug 1, 2009 72.00 Mn
Aug 1, 2009 72.00 Mn
May 2, 2009 74.00 Mn
May 2, 2009 74.00 Mn
Jan 31, 2009 74.00 Mn
Jan 31, 2009 74.00 Mn