Shoe Station (SHOE) Current Deferred Tax Assets (2010 - 2014)
Shoe Station (SHOE) posted quarterly Current Deferred Tax Assets of $1.0 million for Q2 2014, down 65.22% year-over-year from $3.0 million in Q2 2013, and down 14.82% quarter-over-quarter from $1.2 million in Q1 2014.
Shoe Station (SHOE) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Shoe Station (SHOE) has reported Current Deferred Tax Assets for 5 consecutive years, with $1.0 million the latest figure, recorded in Q2 2014.
- In Q2 2014, Current Deferred Tax Assets fell 65.22% year-over-year to $1.0 million; the TTM figure through May 2014 stood at $1.0 million (down 65.22% YoY), while the FY2014 annual figure was $1.2 million, down 58.54% from the prior year.
- Current Deferred Tax Assets declined to $1.0 million in Q2 2014 per SHOE's latest filing, from $1.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.3 million in Q1 2011 and bottomed at $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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets plunged 99.92% — and 2012, when it surged 115129.68%.
- Shoe Station's Current Deferred Tax Assets stood at $3.5 million in 2010, then tumbled by 99.92% to $2830.0 in 2011, then soared 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.
- Business Quant data shows SHOE'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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Shoe Station | 424.64 Mn | 295.29 Mn | 90.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2014 | 1.03 Mn |
| May 3, 2014 | 1.03 Mn |
| Feb 1, 2014 | 1.21 Mn |
| Feb 1, 2014 | 1.21 Mn |
| Nov 2, 2013 | 1.79 Mn |
| Nov 2, 2013 | 1.79 Mn |
| Aug 3, 2013 | 2.50 Mn |
| Aug 3, 2013 | 2.50 Mn |
| May 4, 2013 | 2.96 Mn |
| May 4, 2013 | 2.96 Mn |
| Feb 2, 2013 | 2.91 Mn |
| Feb 2, 2013 | 2.91 Mn |
| Oct 27, 2012 | 3.26 Mn |
| Oct 27, 2012 | 3.26 Mn |
| Jul 28, 2012 | 2.98 Mn |
| Jul 28, 2012 | 2.98 Mn |
| Apr 28, 2012 | 2.56 Mn |
| Apr 28, 2012 | 2.56 Mn |
| Jan 28, 2012 | 2.50 Mn |
| Jan 28, 2012 | 2.50 Mn |