Shoe Station (SHOE) Current Deferred Tax Assets (2010 - 2014)

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

• On a quarterly basis, Current Deferred Tax Assets fell 65.22% year-over-year to $1.0 million in Q2 2014; TTM through May 2014 was $1.0 million, a 65.22% decrease from a year earlier, with the FY2014 full-year figure at $1.2 million, down 58.54% from the prior year.
• Current Deferred Tax Assets for Q2 2014 stood at $1.0 million, down from $1.2 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for SHOE reached as high as $4.3 million in Q1 2011 and fell as low as $2830.0 in Q4 2011.
• Historically, Current Deferred Tax Assets has averaged $2.6 million across 5 years, with a median of $2.9 million in 2013.
• Across the five-year window, Current Deferred Tax Assets slumped 99.92% in 2011 and soared 115129.68% in 2012, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $3.5 million in 2010, then tumbled by 99.92% to $2830.0 in 2011, then surged by 115129.68% to $3.3 million in 2012, then tumbled by 44.99% to $1.8 million in 2013, then plunged by 42.64% to $1.0 million in 2014.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.0 million in Q2 2014, $1.2 million in Q1 2014, and $1.8 million in Q4 2013.