Shoe Carnival (SCVL) Current Deferred Tax Assets (2010 - 2014)

Shoe Carnival (SCVL) has 5 years of Current Deferred Tax Assets data on file, last reported at $1.0 million in Q2 2014.

• Current Deferred Tax Assets for Q2 2014 came in at $1.0 million, down 65.22% year-over-year; the trailing twelve-month figure through May 2014 was $1.0 million (down 65.22% YoY), and the FY2014 annual result was $1.2 million, down 58.54% from the prior year.
• Current Deferred Tax Assets retreated to $1.0 million in Q2 2014 per SCVL's latest filing, from $1.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $4.3 million in Q1 2011 and troughed at $2830.0 in Q4 2011.
• A 5-year average of $2.6 million and a median of $2.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets plunged 99.92% in 2011, then surged 115129.68% in 2012.
• A 5-year view of Current Deferred Tax Assets shows it stood at $3.5 million in 2010, then slumped by 99.92% to $2830.0 in 2011, then surged by 115129.68% to $3.3 million in 2012, then slumped by 44.99% to $1.8 million in 2013, then tumbled by 42.64% to $1.0 million in 2014.
• Business Quant data shows SCVL's Current Deferred Tax Assets at $1.0 million in Q2 2014, $1.2 million in Q1 2014, and $1.8 million in Q4 2013.