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
Download Data| Date | Value |
|---|---|
| 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 |