Steven Madden (SHOO) Current Deferred Tax Assets (2010 - 2016)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "SHOO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SHOO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();