Steven Madden (SHOO) Current Deferred Tax Assets (2010 - 2016)
Steven Madden (SHOO) posted quarterly Current Deferred Tax Assets of $14.0 million for Q4 2016, down 2.83% year-over-year from $14.4 million in Q1 2016, and down 4.03% on a QoQ basis from $14.6 million in Q3 2016.
Steven Madden (SHOO) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Steven Madden has reported Current Deferred Tax Assets for 7 years, with the latest figure at $14.0 million in Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $14.0 million, down 2.83% year-over-year; the trailing twelve-month figure through Dec 2016 was $14.0 million (down 2.83% YoY), and the FY2016 annual result was $14.0 million, down 2.83% from the prior year.
- Current Deferred Tax Assets declined to $14.0 million in Q4 2016, from $14.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $14.6 million in Q3 2016 and troughed at $9.7 million in Q2 2012.
- A 5-year average of $12.5 million and a median of $12.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2015, when Current Deferred Tax Assets gained 17.43%; it then dropped 2.83% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $11.1 million in 2012, then climbed by 10.78% to $12.3 million in 2013, then increased by 15.15% to $14.1 million in 2014, then increased by 1.89% to $14.4 million in 2015, then declined by 2.83% to $14.0 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $14.0 million in Q4 2016, $14.6 million in Q3 2016, and $14.3 million in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 13.99 Mn |
| Dec 31, 2016 | 13.99 Mn |
| Sep 30, 2016 | 14.57 Mn |
| Sep 30, 2016 | 14.57 Mn |
| Jun 30, 2016 | 14.31 Mn |
| Jun 30, 2016 | 14.31 Mn |
| Mar 31, 2016 | 14.34 Mn |
| Mar 31, 2016 | 14.34 Mn |
| Dec 31, 2015 | 14.39 Mn |
| Dec 31, 2015 | 14.39 Mn |
| Sep 30, 2015 | 14.30 Mn |
| Sep 30, 2015 | 14.30 Mn |
| Jun 30, 2015 | 14.07 Mn |
| Jun 30, 2015 | 14.07 Mn |
| Mar 31, 2015 | 14.09 Mn |
| Mar 31, 2015 | 14.09 Mn |
| Dec 31, 2014 | 14.13 Mn |
| Dec 31, 2014 | 14.13 Mn |
| Sep 30, 2014 | 12.29 Mn |
| Sep 30, 2014 | 12.29 Mn |