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Signet Jewelers (SIG) Curent Deferred Tax Liability (2009 - 2015)

Signet Jewelers (SIG) reported Curent Deferred Tax Liability of $170.5 million for Q4 2015, up 12.76% year-over-year from $151.2 million in Q4 2014, and down 1.1% on a QoQ basis from $172.4 million in Q3 2015.

Signet Jewelers (SIG) has 7 years of Curent Deferred Tax Liability data on file, last reported at $170.5 million in Q4 2015.

  • Quarterly Curent Deferred Tax Liability rose 12.76% year-over-year to $170.5 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $170.5 million (up 12.76% YoY) and the FY2015 annual result came in at $145.8 million, up 28.91% from the prior year.
  • Curent Deferred Tax Liability eased to $170.5 million in Q4 2015 per SIG's latest filing, from $172.4 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $218.9 million in Q3 2014 and bottomed at $77.1 million in Q1 2011.
  • The 5-year median for Curent Deferred Tax Liability is $135.6 million (2012), against an average of $136.6 million.
  • The widest annual swing landed in 2012, when Curent Deferred Tax Liability soared 75.1%; it then retreated 21.24% in 2015.
  • Tracing SIG's Curent Deferred Tax Liability over 5 years: stood at $108.3 million in 2011, then climbed by 27.52% to $138.1 million in 2012, then fell by 1.38% to $136.2 million in 2013, then advanced by 11.01% to $151.2 million in 2014, then gained by 12.76% to $170.5 million in 2015.
  • Per Business Quant, the three latest SIG Curent Deferred Tax Liability figures stand at $170.5 million (Q4 2015), $172.4 million (Q3 2015), and $158.9 million (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Tapestry 28.43 Bn 27.36 Bn 1.48 Bn -
2 Signet Jewelers 3.51 Bn 2.64 Bn 985.10 Mn -
3 Capri Holdings 2.21 Bn 2.06 Bn 623.00 Mn -
4 TheRealReal 1.15 Bn 1.03 Bn 141.33 Mn -
5 Movado 835.22 Mn 606.10 Mn 103.63 Mn -
6 Envela 620.27 Mn 581.65 Mn 20.62 Mn -
7 Brilliant Earth 19.84 Mn 21.09 Mn 54.07 Mn -
8 Lanvin Group Holdings 223,892.13 -35.01 Mn - -
9 LuxExperience B.V 16,823.61 -364.20 Mn 329.37 Mn -
10 AsiaStrategy - - - -

Historic Data

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DateValue
Oct 31, 2015 170.50 Mn
Oct 31, 2015 170.50 Mn
Aug 1, 2015 172.40 Mn
Aug 1, 2015 172.40 Mn
May 2, 2015 158.90 Mn
May 2, 2015 158.90 Mn
Jan 31, 2015 145.80 Mn
Jan 31, 2015 145.80 Mn
Nov 1, 2014 151.20 Mn
Nov 1, 2014 151.20 Mn
Aug 2, 2014 218.90 Mn
Aug 2, 2014 218.90 Mn
May 3, 2014 123.90 Mn
May 3, 2014 123.90 Mn
Feb 1, 2014 113.10 Mn
Feb 1, 2014 113.10 Mn
Nov 2, 2013 136.20 Mn
Nov 2, 2013 136.20 Mn
Aug 3, 2013 140.80 Mn
Aug 3, 2013 140.80 Mn
May 4, 2013 145.60 Mn
May 4, 2013 145.60 Mn
Feb 2, 2013 129.60 Mn
Feb 2, 2013 129.60 Mn
Oct 27, 2012 138.10 Mn
Oct 27, 2012 138.10 Mn
Jul 28, 2012 124.70 Mn
Jul 28, 2012 124.70 Mn
Apr 28, 2012 133.80 Mn
Apr 28, 2012 133.80 Mn
Jan 28, 2012 135.00 Mn
Jan 28, 2012 135.00 Mn
Oct 29, 2011 108.30 Mn
Oct 29, 2011 108.30 Mn
Jul 30, 2011 105.30 Mn
Jul 30, 2011 105.30 Mn
Apr 30, 2011 102.20 Mn
Apr 30, 2011 102.20 Mn
Jan 29, 2011 77.10 Mn
Jan 29, 2011 77.10 Mn
Oct 30, 2010 97.70 Mn
Oct 30, 2010 97.70 Mn
Jul 31, 2010 78.50 Mn
Jul 31, 2010 78.50 Mn
May 1, 2010 79.60 Mn
May 1, 2010 79.60 Mn
Jan 30, 2010 74.70 Mn
Jan 30, 2010 74.70 Mn
Oct 31, 2009 54.90 Mn
Oct 31, 2009 54.90 Mn
Aug 1, 2009 55.80 Mn
Aug 1, 2009 55.80 Mn
May 2, 2009 58.10 Mn
May 2, 2009 58.10 Mn
Jan 31, 2009 56.90 Mn
Jan 31, 2009 56.90 Mn