Tapestry (TPR) Current Deferred Tax Assets (2009 - 2016)
Tapestry (TPR) posted Current Deferred Tax Assets of $92.7 million for Q1 2016, up 10.89% sequentially from $83.6 million in Q4 2015, and down 1.38% YoY from $94.0 million in Q1 2015.
Analysis
Tapestry (TPR) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Tapestry has reported Current Deferred Tax Assets for 8 years, with the latest figure at $92.7 million in Q1 2016.
- Quarterly Current Deferred Tax Assets fell 1.38% year-over-year to $92.7 million in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $92.7 million (down 1.38% YoY) and the FY2015 annual result came in at $98.4 million, down 12.61% from the prior year.
- Current Deferred Tax Assets improved to $92.7 million in Q1 2016 per TPR's latest filing, from $83.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $112.6 million in Q2 2014 and troughed at $74.1 million in Q1 2014.
- A 5-year average of $94.9 million and a median of $94.7 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets fell 18.55% in 2014, then increased 26.88% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $95.4 million in 2012, then rose by 14.39% to $109.1 million in 2013, then declined by 9.11% to $99.2 million in 2014, then slipped by 15.73% to $83.6 million in 2015, then grew by 10.89% to $92.7 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $92.7 million, $83.6 million, and $79.4 million for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tapestry | 25.02 Bn | 23.87 Bn | 1.56 Bn |
| 2 | Signet Jewelers | 3.30 Bn | 2.70 Bn | 556.50 Mn |
| 3 | Capri Holdings | 1.59 Bn | 1.46 Bn | - |
| 4 | TheRealReal | 1.22 Bn | 1.10 Bn | 143.20 Mn |
| 5 | Movado | 749.85 Mn | 538.24 Mn | 100.83 Mn |
| 6 | LuxExperience B.V | 737.62 Mn | 373.40 Mn | 329.37 Mn |
| 7 | Envela | 355.70 Mn | 312.26 Mn | 13.38 Mn |
| 8 | Lanvin Group Holdings | 115.95 Mn | 85.22 Mn | - |
| 9 | AsiaStrategy | 60.24 Mn | 41.16 Mn | - |
| 10 | Brilliant Earth | 21.72 Mn | -53.36 Mn | 66.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 26, 2016 | 92.70 Mn |
| Dec 26, 2015 | 83.60 Mn |
| Sep 26, 2015 | 79.40 Mn |
| Jun 27, 2015 | 98.40 Mn |
| Mar 28, 2015 | 94.00 Mn |
| Dec 27, 2014 | 99.20 Mn |
| Sep 27, 2014 | 88.90 Mn |
| Jun 28, 2014 | 112.60 Mn |
| Mar 29, 2014 | 74.09 Mn |
| Sep 28, 2013 | 109.15 Mn |
| Jun 29, 2013 | 111.12 Mn |
| Jun 30, 2012 | 95.42 Mn |
| Jul 2, 2011 | 93.90 Mn |
| Jul 3, 2010 | 77.36 Mn |
| Mar 27, 2010 | 76.87 Mn |
| Dec 26, 2009 | 66.23 Mn |
| Jun 27, 2009 | 49.48 Mn |