Under Armour (UAA) Current Deferred Tax Assets (2009 - 2015)
Under Armour (UAA) reported Current Deferred Tax Assets of $60.69 million for fiscal Q3 2015 (quarter ended Sep 30, 2015), up 48.6% from $40.84 million a year earlier but down 15.2% from the prior quarter.
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Analysis
Under Armour (UAA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014 (ended Dec 31, 2014), Under Armour posted Current Deferred Tax Assets of $52.5 million, up 36.8% from FY2013.
- Current Deferred Tax Assets has increased for five consecutive fiscal years, with a five-year compound annual growth rate of 32.5% (FY2009 to FY2014).
- By fiscal year, Current Deferred Tax Assets came in at $38.38 million in FY2013 (+66.5%), $23.05 million in FY2012 (+42.4%), $16.18 million in FY2011 (+6.0%) and $15.27 million in FY2010 (+18.6%).
- Five-year quarterly Current Deferred Tax Assets spans a low of $15.27 million in fiscal Q4 2010 and a high of $71.56 million in fiscal Q2 2015.
- Year over year, Current Deferred Tax Assets has now increased in each of the last 20 quarters, with growth averaging 52.5% over the last eight quarters.
- The year-over-year growth in Current Deferred Tax Assets has ranged between 6.0% (fiscal Q4 2011) and 82.7% (fiscal Q2 2015) over the last five years.
- Per Business Quant data, the three fiscal quarters before Q3 2015 came in at $71.56 million (Q2 2015), $65.97 million (Q1 2015) and $52.5 million (Q4 2014).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn |
| 10 | Under Armour | 1.91 Bn | -1.47 Bn | 593.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 60.69 Mn |
| Jun 30, 2015 | 71.56 Mn |
| Mar 31, 2015 | 65.97 Mn |
| Dec 31, 2014 | 52.50 Mn |
| Sep 30, 2014 | 40.84 Mn |
| Jun 30, 2014 | 39.17 Mn |
| Mar 31, 2014 | 40.83 Mn |
| Dec 31, 2013 | 38.38 Mn |
| Sep 30, 2013 | 29.81 Mn |
| Jun 30, 2013 | 32.04 Mn |
| Mar 31, 2013 | 24.77 Mn |
| Dec 31, 2012 | 23.05 Mn |
| Sep 30, 2012 | 19.37 Mn |
| Jun 30, 2012 | 22.08 Mn |
| Mar 31, 2012 | 19.16 Mn |
| Dec 31, 2011 | 16.18 Mn |
| Sep 30, 2011 | 18.19 Mn |
| Jun 30, 2011 | 17.00 Mn |
| Mar 31, 2011 | 15.96 Mn |
| Dec 31, 2010 | 15.27 Mn |
API Access
Under Armour Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=UAA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "UAA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=UAA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();