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
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