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
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