Macy's (M) Curent Deferred Tax Liability (2009 - 2015)
Macy's (M) posted Curent Deferred Tax Liability of $375.0 million for Q4 2015, up 2.18% sequentially from $367.0 million in Q3 2015, and down 5.3% YoY from $396.0 million in Q4 2014.
Analysis
Macy's (M) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Macy's has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $375.0 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 5.3% year-over-year to $375.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $375.0 million (down 5.3% YoY) and the FY2015 annual result came in at $362.0 million, down 9.5% from the prior year.
- Curent Deferred Tax Liability grew to $375.0 million in Q4 2015 per M's latest filing, from $367.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $426.0 million in Q4 2012 and troughed at $362.0 million in Q1 2015.
- A 5-year average of $397.5 million and a median of $398.5 million in 2011 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2011 and 2014: Curent Deferred Tax Liability surged 91.12% in 2011, then decreased 10.56% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $388.0 million in 2011, then increased by 9.79% to $426.0 million in 2012, then decreased by 0.7% to $423.0 million in 2013, then declined by 6.38% to $396.0 million in 2014, then decreased by 5.3% to $375.0 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $375.0 million, $367.0 million, and $370.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Dillard'S | 10.28 Bn | 8.86 Bn | 718.25 Mn | - |
| 2 | Macy's | 6.10 Bn | 4.80 Bn | 2.03 Bn | - |
| 3 | Kohls | 2.19 Bn | 1.76 Bn | 1.37 Bn | - |
| 4 | Polibeli | 1.97 Bn | 1.96 Bn | - | - |
| 5 | Loan Artificial Intelligence | 4,543.65 | 4,543.65 | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 375.00 Mn |
| Aug 1, 2015 | 367.00 Mn |
| May 2, 2015 | 370.00 Mn |
| Jan 31, 2015 | 362.00 Mn |
| Nov 1, 2014 | 396.00 Mn |
| Aug 2, 2014 | 393.00 Mn |
| May 3, 2014 | 381.00 Mn |
| Feb 1, 2014 | 400.00 Mn |
| Nov 2, 2013 | 423.00 Mn |
| Aug 3, 2013 | 422.00 Mn |
| May 4, 2013 | 426.00 Mn |
| Feb 2, 2013 | 407.00 Mn |
| Oct 27, 2012 | 426.00 Mn |
| Jul 28, 2012 | 410.00 Mn |
| Apr 28, 2012 | 411.00 Mn |
| Jan 28, 2012 | 408.00 Mn |
| Oct 29, 2011 | 388.00 Mn |
| Jul 30, 2011 | 380.00 Mn |
| Apr 30, 2011 | 397.00 Mn |
| Jan 29, 2011 | 409.00 Mn |