Lifetime Brands (LCUT) Current Deferred Tax Assets (2010 - 2015)
Lifetime Brands (LCUT) recorded quarterly Current Deferred Tax Assets of $171000.0 in Q2 2015, down 59.29% quarter-over-quarter from $420000.0 in Q1 2015, and down 95.72% on a YoY basis from $4.0 million in Q2 2014.
Lifetime Brands (LCUT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Lifetime Brands' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $171000.0 for Q2 2015.
- In Q2 2015, Current Deferred Tax Assets fell 95.72% year-over-year to $171000.0; the TTM figure through Jun 2015 stood at $171000.0 (down 95.72% YoY), while the FY2013 annual figure was $3.9 million, up 11.24% from the prior year.
- Current Deferred Tax Assets was $171000.0 for Q2 2015 at Lifetime Brands, down from $420000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $4.0 million in Q2 2014 to a low of $171000.0 in Q2 2015.
- Historically, Current Deferred Tax Assets has averaged $2.8 million across 5 years, with a median of $3.4 million in 2013.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 206.14% in 2012, then sank 95.72% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $2.5 million in 2011, then surged by 43.11% to $3.5 million in 2012, then advanced by 11.24% to $3.9 million in 2013, then fell by 0.05% to $3.9 million in 2014, then plunged by 95.66% to $171000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $171000.0 (Q2 2015), $420000.0 (Q1 2015), and $3.9 million (Q3 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | Lifetime Brands | 194.62 Mn | 180.75 Mn | 54.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2015 | 171,000.00 |
| Jun 30, 2015 | 171,000.00 |
| Mar 31, 2015 | 420,000.00 |
| Mar 31, 2015 | 420,000.00 |
| Sep 30, 2014 | 3.94 Mn |
| Sep 30, 2014 | 3.94 Mn |
| Jun 30, 2014 | 3.99 Mn |
| Jun 30, 2014 | 3.99 Mn |
| Mar 31, 2014 | 3.97 Mn |
| Mar 31, 2014 | 3.97 Mn |
| Dec 31, 2013 | 3.94 Mn |
| Dec 31, 2013 | 3.94 Mn |
| Sep 30, 2013 | 3.38 Mn |
| Sep 30, 2013 | 3.38 Mn |
| Jun 30, 2013 | 3.36 Mn |
| Jun 30, 2013 | 3.36 Mn |
| Mar 31, 2013 | 3.52 Mn |
| Mar 31, 2013 | 3.52 Mn |
| Dec 31, 2012 | 3.54 Mn |
| Dec 31, 2012 | 3.54 Mn |