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
DateValue
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