Steven Madden SHOO
NASDAQ SHOO
$45.69 +0.92 (+2.05%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

Steven Madden's Current Deferred Tax Assets was $13.99 million in Q4 2016, down 2.8% from $14.39 million a year earlier and down 4.0% from the prior quarter.

Analysis

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

From Q1 2010 onward, Steven Madden has reported Current Deferred Tax Assets for 28 quarters.

  • Current Deferred Tax Assets shows a five-year compound annual growth rate of 7.6% (FY2011 to FY2016).
  • In earlier years, Current Deferred Tax Assets was $14.39 million in FY2015 (+1.9%), $14.13 million in FY2014 (+15.1%), $12.27 million in FY2013 (+10.8%) and $11.07 million in FY2012 (+14.0%).
  • The Q4 2016 figure marks the lowest quarterly Current Deferred Tax Assets since Q3 2014.
  • Compared with a year earlier, Current Deferred Tax Assets was higher in seven of the last eight quarters, with growth averaging 6.7%.
  • The best year-over-year quarter for Current Deferred Tax Assets over five years was Q2 2015 (growth of 17.4%); the worst was Q4 2016 (a decline of 2.8%).
  • Per Business Quant data, SHOO's Current Deferred Tax Assets in the three quarters before Q4 2016 was $14.57 million (Q3 2016), $14.31 million (Q2 2016) and $14.34 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 52.47 Bn 18.46 Bn 5.39 Bn
2 Tapestry 23.05 Bn 19.01 Bn 1.56 Bn
3 Ralph Lauren 21.35 Bn 13.45 Bn 1.44 Bn
4 Deckers Outdoor 11.12 Bn 3.99 Bn -
5 Lululemon Athletica 10.25 Bn 4.50 Bn 1.46 Bn
6 Levi Strauss 7.60 Bn 4.25 Bn 979.10 Mn
7 Gildan Activewear 6.52 Bn 5.51 Bn 459.76 Mn
8 Birkenstock Holding 5.97 Bn 4.27 Bn 493.89 Mn
9 Crocs 5.64 Bn 5.06 Bn 700.71 Mn
10 Steven Madden 3.28 Bn 2.92 Bn 309.66 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 13.99 Mn
Sep 30, 2016 14.57 Mn
Jun 30, 2016 14.31 Mn
Mar 31, 2016 14.34 Mn
Dec 31, 2015 14.39 Mn
Sep 30, 2015 14.30 Mn
Jun 30, 2015 14.07 Mn
Mar 31, 2015 14.09 Mn
Dec 31, 2014 14.13 Mn
Sep 30, 2014 12.29 Mn
Jun 30, 2014 11.98 Mn
Mar 31, 2014 12.18 Mn
Dec 31, 2013 12.27 Mn
Sep 30, 2013 10.82 Mn
Jun 30, 2013 11.00 Mn
Mar 31, 2013 10.37 Mn
Dec 31, 2012 11.07 Mn
Sep 30, 2012 9.75 Mn
Jun 30, 2012 9.69 Mn
Mar 31, 2012 9.69 Mn
API Access

Steven Madden Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SHOO&period=max&api_key=YOUR_API_KEY