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| 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 |