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% quarter-over-quarter from $4.3 million in Q3 2015.
Signet Jewelers (SIG) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Signet Jewelers (SIG) has 6 years of Current Deferred Tax Assets data on file, last reported at $3.6 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $3.6 million, up 125.0% year-over-year; the trailing twelve-month figure through Oct 2015 was $3.6 million (up 125.0% YoY), and the FY2015 annual result was $4.5 million, up 50.0% from the prior year.
- Current Deferred Tax Assets retreated to $3.6 million in Q4 2015 per SIG's latest filing, from $4.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $5.7 million in Q2 2015 and troughed at $400000.0 in Q4 2011.
- A 5-year average of $2.5 million and a median of $2.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets plunged 75.0% in 2011, then soared 300.0% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $400000.0 in 2011, then soared by 300.0% to $1.6 million in 2012, then soared by 68.75% to $2.7 million in 2013, then tumbled by 40.74% to $1.6 million in 2014, then surged by 125.0% to $3.6 million in 2015.
- Business Quant data shows SIG's Current Deferred Tax Assets at $3.6 million in Q4 2015, $4.3 million in Q3 2015, and $5.7 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |