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| 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 |