Levi Strauss (LEVI) Current Deferred Tax Assets (2010 - 2015)
Levi Strauss posted quarterly Current Deferred Tax Assets of $161.7 million for Q3 2015, down 24.12% year-on-year from $213.1 million in Q3 2014, and down 5.65% on a QoQ basis from $171.4 million in Q2 2015.
Levi Strauss (LEVI) has 6 years of Current Deferred Tax Assets data on file, last reported at $161.7 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 24.12% year-over-year to $161.7 million; the trailing twelve-month figure through Aug 2015 stood at $161.7 million (down 24.12% YoY), and the FY2014 full-year result was $178.0 million, down 5.23% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $161.7 million, down from $171.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $213.1 million in Q3 2014 and bottomed at $97.5 million in Q2 2012.
- The 5-year median for Current Deferred Tax Assets is $143.5 million (2011), against an average of $148.9 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets dropped 27.81%; it then soared 75.95% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $99.5 million in 2011, then grew by 16.76% to $116.2 million in 2012, then jumped by 61.62% to $187.8 million in 2013, then decreased by 5.23% to $178.0 million in 2014, then dropped by 9.18% to $161.7 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $161.7 million (Q3 2015), $171.4 million (Q2 2015), and $166.6 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 30, 2015 | 161.67 Mn |
| Aug 30, 2015 | 161.67 Mn |
| May 31, 2015 | 171.36 Mn |
| May 31, 2015 | 171.36 Mn |
| Mar 1, 2015 | 166.65 Mn |
| Mar 1, 2015 | 166.65 Mn |
| Nov 30, 2014 | 178.02 Mn |
| Nov 30, 2014 | 178.02 Mn |
| Aug 24, 2014 | 213.06 Mn |
| Aug 24, 2014 | 213.06 Mn |
| May 25, 2014 | 201.77 Mn |
| May 25, 2014 | 201.77 Mn |
| Feb 23, 2014 | 196.58 Mn |
| Feb 23, 2014 | 196.58 Mn |
| Nov 24, 2013 | 187.84 Mn |
| Nov 24, 2013 | 187.84 Mn |
| Aug 25, 2013 | 126.40 Mn |
| Aug 25, 2013 | 126.40 Mn |
| May 26, 2013 | 114.68 Mn |
| May 26, 2013 | 114.68 Mn |
| Feb 24, 2013 | 114.34 Mn |
| Feb 24, 2013 | 114.34 Mn |
| Nov 25, 2012 | 116.22 Mn |
| Nov 25, 2012 | 116.22 Mn |
| Aug 26, 2012 | 142.97 Mn |
| Aug 26, 2012 | 142.97 Mn |
| May 27, 2012 | 97.46 Mn |
| May 27, 2012 | 97.46 Mn |
| Feb 26, 2012 | 99.16 Mn |
| Feb 26, 2012 | 99.16 Mn |
| Nov 27, 2011 | 99.54 Mn |
| Nov 27, 2011 | 99.54 Mn |
| Aug 28, 2011 | 143.47 Mn |
| Aug 28, 2011 | 143.47 Mn |
| Nov 28, 2010 | 137.89 Mn |
| Nov 28, 2010 | 137.89 Mn |