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Signet Jewelers (SIG) Current Deferred Tax Assets (2010 - 2015)

Signet Jewelers (SIG) reported Current Deferred Tax Assets of $3.6 million for Q4 2015, up 125.0% year-over-year from $1.6 million in Q4 2014, and down 16.28% on a QoQ basis from $4.3 million in Q3 2015.

Signet Jewelers (SIG) has 6 years of Current Deferred Tax Assets data on file, last reported at $3.6 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 125.0% year-over-year to $3.6 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $3.6 million (up 125.0% YoY) and the FY2015 annual result came in at $4.5 million, up 50.0% from the prior year.
  • Current Deferred Tax Assets slipped to $3.6 million in Q4 2015 per SIG's latest filing, from $4.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $5.7 million in Q2 2015 and bottomed at $400000.0 in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $2.3 million (2013), against an average of $2.5 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets slumped 75.0%; it then jumped 300.0% in 2012.
  • Tracing SIG's Current Deferred Tax Assets over 5 years: stood at $400000.0 in 2011, then jumped by 300.0% to $1.6 million in 2012, then jumped by 68.75% to $2.7 million in 2013, then sank by 40.74% to $1.6 million in 2014, then soared by 125.0% to $3.6 million in 2015.
  • Per Business Quant, the three latest SIG Current Deferred Tax Assets figures stand at $3.6 million (Q4 2015), $4.3 million (Q3 2015), and $5.7 million (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 3.60 Mn
Oct 31, 2015 3.60 Mn
Aug 1, 2015 4.30 Mn
Aug 1, 2015 4.30 Mn
May 2, 2015 5.70 Mn
May 2, 2015 5.70 Mn
Jan 31, 2015 4.50 Mn
Jan 31, 2015 4.50 Mn
Nov 1, 2014 1.60 Mn
Nov 1, 2014 1.60 Mn
Aug 2, 2014 2.30 Mn
Aug 2, 2014 2.30 Mn
May 3, 2014 2.70 Mn
May 3, 2014 2.70 Mn
Feb 1, 2014 3.00 Mn
Feb 1, 2014 3.00 Mn
Nov 2, 2013 2.70 Mn
Nov 2, 2013 2.70 Mn
Aug 3, 2013 2.30 Mn
Aug 3, 2013 2.30 Mn
May 4, 2013 2.30 Mn
May 4, 2013 2.30 Mn
Feb 2, 2013 1.60 Mn
Feb 2, 2013 1.60 Mn
Oct 27, 2012 1.60 Mn
Oct 27, 2012 1.60 Mn
Jul 28, 2012 1.80 Mn
Jul 28, 2012 1.80 Mn
Apr 28, 2012 2.00 Mn
Apr 28, 2012 2.00 Mn
Jan 28, 2012 900,000.00
Jan 28, 2012 900,000.00
Oct 29, 2011 400,000.00
Oct 29, 2011 400,000.00
Jul 30, 2011 1.60 Mn
Jul 30, 2011 1.60 Mn
Apr 30, 2011 2.70 Mn
Apr 30, 2011 2.70 Mn
Jan 29, 2011 2.70 Mn
Jan 29, 2011 2.70 Mn
Oct 30, 2010 1.60 Mn
Oct 30, 2010 1.60 Mn
Jul 31, 2010 1.80 Mn
Jul 31, 2010 1.80 Mn
May 1, 2010 700,000.00
May 1, 2010 700,000.00
Jan 30, 2010 2.20 Mn
Jan 30, 2010 2.20 Mn