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Steven Madden (SHOO) Current Deferred Tax Assets (2016)

Steven Madden's Current Deferred Tax Assets history spans 7 years, with the latest figure at $14.0 million for Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets fell 2.83% year-over-year to $14.0 million; the TTM value through Dec 2016 reached $14.0 million, down 2.83%, while the annual FY2016 figure was $14.0 million, 2.83% down from the prior year.
  • Current Deferred Tax Assets reached $14.0 million in Q4 2016 per SHOO's latest filing, down from $14.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $14.6 million in Q3 2016 to a low of $9.7 million in Q2 2012.
  • Average Current Deferred Tax Assets over 5 years is $12.5 million, with a median of $12.3 million recorded in 2013.
  • Peak YoY movement for Current Deferred Tax Assets: increased 17.43% in 2015, then decreased 2.83% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $11.1 million in 2012, then increased by 10.78% to $12.3 million in 2013, then grew by 15.15% to $14.1 million in 2014, then grew by 1.89% to $14.4 million in 2015, then dropped by 2.83% to $14.0 million in 2016.
  • Per Business Quant, the three most recent readings for SHOO's Current Deferred Tax Assets are $14.0 million (Q4 2016), $14.6 million (Q3 2016), and $14.3 million (Q2 2016).