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

Steven Madden (SHOO) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $14.0 million as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets fell 2.83% year-over-year to $14.0 million, compared with a TTM value of $14.0 million through Dec 2016, down 2.83%, and an annual FY2016 reading of $14.0 million, down 2.83% over the prior year.
  • Current Deferred Tax Assets was $14.0 million for Q4 2016 at 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 sharpest move saw Current Deferred Tax Assets increased 17.43% in 2015, then decreased 2.83% in 2016.
  • Year by year, Current Deferred Tax Assets 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.
  • Business Quant data shows Current Deferred Tax Assets for SHOO at $14.0 million in Q4 2016, $14.6 million in Q3 2016, and $14.3 million in Q2 2016.