Growth Metrics

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

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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
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