Levi Strauss LEVI
NYSE LEVI
$21.49 +0.26 (+1.22%)
At close: Aug 21, 2026 · 4:03 PM EDT

Levi Strauss (LEVI) Current Deferred Tax Assets (2010 - 2015)

Levi Strauss' (LEVI) quarterly Current Deferred Tax Assets came in at $161.7 million in Q3 2015, down 24.12% YoY 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) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Levi Strauss (LEVI) has 6 years of Current Deferred Tax Assets data on file, last reported at $161.7 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 24.12% year-over-year to $161.7 million in Q3 2015, while the trailing twelve-month figure through Aug 2015 was $161.7 million (down 24.12% YoY) and the FY2014 annual result came in at $178.0 million, down 5.23% from the prior year.
  • Current Deferred Tax Assets declined to $161.7 million in Q3 2015, from $171.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $213.1 million in Q3 2014 to a low of $97.5 million in Q2 2012.
  • A 5-year average of $148.9 million and a median of $143.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 27.81% — and 2014, when it soared 75.95%.
  • Tracing LEVI's Current Deferred Tax Assets over 5 years: stood at $99.5 million in 2011, then climbed by 16.76% to $116.2 million in 2012, then soared by 61.62% to $187.8 million in 2013, then retreated by 5.23% to $178.0 million in 2014, then slipped 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 22.39 Bn 20.45 Bn 1.44 Bn
2 Gildan Activewear 10.46 Bn 10.19 Bn 459.76 Mn
3 Levi Strauss 8.33 Bn 7.35 Bn 979.10 Mn
4 V F 5.65 Bn 4.98 Bn 917.04 Mn
5 Kontoor Brands 4.50 Bn 4.45 Bn 328.26 Mn
6 Ermenegildo Zegna 3.61 Bn 3.26 Bn -
7 Pvh 3.61 Bn 3.02 Bn 1.19 Bn
8 Columbia Sportswear 3.09 Bn 2.46 Bn 358.43 Mn
9 Figs 2.46 Bn 2.16 Bn 147.86 Mn
10 Under Armour 2.24 Bn 1.85 Bn 593.83 Mn

Historic Data

Download Data
DateValue
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