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

Signet Jewelers (SIG) posted quarterly 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% quarter-over-quarter from $172.4 million in Q3 2015.

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

Signet Jewelers (SIG) has reported Curent Deferred Tax Liability for 7 consecutive years, with $170.5 million the latest figure, recorded in Q4 2015.

  • In Q4 2015, Curent Deferred Tax Liability rose 12.76% year-over-year to $170.5 million; the TTM figure through Oct 2015 stood at $170.5 million (up 12.76% YoY), while the FY2015 annual figure was $145.8 million, up 28.91% from the prior year.
  • Curent Deferred Tax Liability fell 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.
  • Historically, Curent Deferred Tax Liability has averaged $136.6 million across 5 years, with a median of $135.6 million in 2012.
  • Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability surged 75.1% — and 2015, when it slipped 21.24%.
  • Signet Jewelers' Curent Deferred Tax Liability stood at $108.3 million in 2011, then rose by 27.52% to $138.1 million in 2012, then slipped by 1.38% to $136.2 million in 2013, then increased by 11.01% to $151.2 million in 2014, then grew by 12.76% to $170.5 million in 2015.
  • Business Quant data shows SIG's Curent Deferred Tax Liability at $170.5 million in Q4 2015, $172.4 million in Q3 2015, and $158.9 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Tapestry 26.15 Bn 24.99 Bn 1.56 Bn -
2 Signet Jewelers 3.73 Bn 3.13 Bn 556.50 Mn -
3 Capri Holdings 1.87 Bn 1.73 Bn - -
4 TheRealReal 1.33 Bn 1.22 Bn 143.20 Mn -
5 LuxExperience B.V 1.07 Bn 703.47 Mn 329.37 Mn -
6 Movado 805.20 Mn 574.66 Mn 103.63 Mn -
7 Envela 419.96 Mn 376.52 Mn 13.38 Mn -
8 Lanvin Group Holdings 132.35 Mn 94.30 Mn - -
9 AsiaStrategy 67.74 Mn 48.66 Mn - -
10 Brilliant Earth 22.13 Mn -52.95 Mn 66.64 Mn -

Historic Data

Download Data
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