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

Steven Madden filings provide 7 years of Current Deferred Tax Assets readings, the most recent being $14.0 million for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 2.83% to $14.0 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $14.0 million through Dec 2016, down 2.83% year-over-year, with the annual reading at $14.0 million for FY2016, 2.83% down from the prior year.
  • Current Deferred Tax Assets hit $14.0 million in Q4 2016 for Steven Madden, down from $14.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $14.6 million in Q3 2016 and bottomed at $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.
  • The largest annual shift saw Current Deferred Tax Assets increased 17.43% in 2015 before it decreased 2.83% in 2016.
  • Steven Madden's Current Deferred Tax Assets stood at $11.1 million in 2012, then grew by 10.78% to $12.3 million in 2013, then rose by 15.15% to $14.1 million in 2014, then rose by 1.89% to $14.4 million in 2015, then fell 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).