Steven Madden (SHOO) Current Deferred Tax Assets (2010 - 2016)

Steven Madden has reported Current Deferred Tax Assets for 7 years, with the latest figure at $14.0 million in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets fell 2.83% year-over-year to $14.0 million; the trailing twelve-month figure through Dec 2016 stood at $14.0 million (down 2.83% YoY), and the FY2016 full-year result was $14.0 million, down 2.83% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at $14.0 million, down from $14.6 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $14.6 million in Q3 2016, with the low at $9.7 million in Q2 2012.
• Historically, Current Deferred Tax Assets has averaged $12.5 million across 5 years, with a median of $12.3 million in 2013.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets grew 17.43% — and 2016, when it retreated 2.83%.
• Steven Madden's Current Deferred Tax Assets 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.
• The last three Current Deferred Tax Assets figures came in at $14.0 million (Q4 2016), $14.6 million (Q3 2016), and $14.3 million (Q2 2016), per Business Quant data.