V F (VFC) Current Deferred Tax Assets (2009 - 2016)
V F recorded quarterly Current Deferred Tax Assets of $39.2 million in Q1 2016, up 125.44% quarter-over-quarter from -$154.3 million in Q1 2015, and up 125.44% year-over-year from $17.4 million in Q1 2015.
V F's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $39.2 million for Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 125.44% year-over-year to $39.2 million; the TTM figure through Jan 2016 stood at $39.2 million (up 125.44% YoY), while the FY2016 annual figure was $39.2 million, up 125.44% from the prior year.
- Current Deferred Tax Assets came in at $39.2 million for Q1 2016 at V F, up from -$154.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $167.7 million in Q4 2012 to a low of -$154.3 million in Q1 2015.
- A 4-year average of $25.7 million and a median of $44.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets plunged 406.53% in 2015 and jumped 125.44% in 2016, its largest moves.
- V F's Current Deferred Tax Assets stood at $167.7 million in 2012, then tumbled by 69.98% to $50.3 million in 2013, then slumped by 406.53% to -$154.3 million in 2015, then surged by 125.44% to $39.2 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $39.2 million, -$154.3 million, and $50.3 million for Q1 2016, Q1 2015, and Q4 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 2, 2016 | 39.25 Mn |
| Jan 2, 2016 | 39.25 Mn |
| Jan 3, 2015 | -154.29 Mn |
| Jan 3, 2015 | -154.29 Mn |
| Dec 28, 2013 | 50.33 Mn |
| Dec 28, 2013 | 50.33 Mn |
| Dec 29, 2012 | 167.69 Mn |
| Dec 29, 2012 | 167.69 Mn |
| Dec 31, 2011 | 136.02 Mn |
| Dec 31, 2011 | 136.02 Mn |
| Jan 1, 2011 | 106.74 Mn |
| Jan 1, 2011 | 106.74 Mn |
| Jan 2, 2010 | 76.14 Mn |
| Jan 2, 2010 | 76.14 Mn |
| Jan 3, 2009 | 96.34 Mn |
| Jan 3, 2009 | 96.34 Mn |