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% 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 7 years of Curent Deferred Tax Liability data on file, last reported at $170.5 million in Q4 2015.
- Curent Deferred Tax Liability for Q4 2015 came in at $170.5 million, up 12.76% year-over-year; the trailing twelve-month figure through Oct 2015 was $170.5 million (up 12.76% YoY), and the FY2015 annual result was $145.8 million, up 28.91% from the prior year.
- Curent Deferred Tax Liability slipped to $170.5 million in Q4 2015 per SIG's latest filing, from $172.4 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $218.9 million in Q3 2014 and troughed at $77.1 million in Q1 2011.
- A 5-year average of $136.6 million and a median of $135.6 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2012 and 2015: Curent Deferred Tax Liability surged 75.1% in 2012, then slipped 21.24% in 2015.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $108.3 million in 2011, then increased by 27.52% to $138.1 million in 2012, then decreased by 1.38% to $136.2 million in 2013, then grew by 11.01% to $151.2 million in 2014, then climbed 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 (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | - |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | - |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | - |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | - |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | - |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | - |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | - |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | - |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |