Movado (MOV) Curent Deferred Tax Liability (2010 - 2015)
Movado (MOV) posted Curent Deferred Tax Liability of $7.0 million for Q4 2015, up 308.16% sequentially from $1.7 million in Q3 2015, and down 45.32% YoY from $12.7 million in Q4 2014.
Analysis
Movado (MOV) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Movado has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $7.0 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 45.32% year-over-year to $7.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $7.0 million (down 45.32% YoY) and the FY2015 annual result came in at $7.4 million, up 14.79% from the prior year.
- Curent Deferred Tax Liability improved to $7.0 million in Q4 2015 per MOV's latest filing, from $1.7 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $15.3 million in Q4 2013 and troughed at $275000.0 in Q1 2013.
- A 5-year average of $4.6 million and a median of $2.6 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability surged 2235.27% in 2014, then sank 76.6% in 2015.
- Over 5 years, Curent Deferred Tax Liability stood at $1.6 million in 2011, then jumped by 694.19% to $12.8 million in 2012, then gained by 18.92% to $15.3 million in 2013, then slipped by 16.76% to $12.7 million in 2014, then sank by 45.32% to $7.0 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $7.0 million, $1.7 million, and $1.4 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 (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 24.88 Bn | 23.73 Bn | 1.56 Bn | - |
| 2 | Signet Jewelers | 3.32 Bn | 2.71 Bn | 556.50 Mn | - |
| 3 | Capri Holdings | 1.57 Bn | 1.44 Bn | - | - |
| 4 | TheRealReal | 1.23 Bn | 1.11 Bn | 143.20 Mn | - |
| 5 | Movado | 752.42 Mn | 540.81 Mn | 100.83 Mn | - |
| 6 | LuxExperience B.V | 738.58 Mn | 374.37 Mn | 329.37 Mn | - |
| 7 | Envela | 357.26 Mn | 313.82 Mn | 13.38 Mn | - |
| 8 | Lanvin Group Holdings | 118.30 Mn | 87.58 Mn | - | - |
| 9 | AsiaStrategy | 58.50 Mn | 39.41 Mn | - | - |
| 10 | Brilliant Earth | 21.55 Mn | -53.52 Mn | 66.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 6.95 Mn |
| Jul 31, 2015 | 1.70 Mn |
| Apr 30, 2015 | 1.35 Mn |
| Jan 31, 2015 | 7.37 Mn |
| Oct 31, 2014 | 12.71 Mn |
| Jul 31, 2014 | 4.82 Mn |
| Apr 30, 2014 | 5.78 Mn |
| Jan 31, 2014 | 6.42 Mn |
| Oct 31, 2013 | 15.27 Mn |
| Jul 31, 2013 | 5.15 Mn |
| Apr 30, 2013 | 1.41 Mn |
| Jan 31, 2013 | 275,000.00 |
| Oct 31, 2012 | 12.84 Mn |
| Jul 31, 2012 | 3.44 Mn |
| Apr 30, 2012 | 1.49 Mn |
| Jan 31, 2012 | 1.02 Mn |
| Oct 31, 2011 | 1.62 Mn |
| Jul 31, 2011 | 456,000.00 |
| Apr 30, 2011 | 410,000.00 |
| Jan 31, 2011 | 1.33 Mn |