V F VFC
NYSE VFC
$13.94 -0.44 (-3.06%)
At close: Aug 20, 2026 · 4:00 PM EDT

V F (VFC) Current Deferred Tax Assets (2009 - 2016)

V F (VFC) posted Current Deferred Tax Assets of $39.2 million for Q1 2016, up 125.44% sequentially from -$154.3 million in Q1 2015, and up 125.44% YoY from $17.4 million in Q1 2015.

V F (VFC) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

V F has reported Current Deferred Tax Assets for 7 years, with the latest figure at $39.2 million in Q1 2016.

  • Quarterly Current Deferred Tax Assets rose 125.44% year-over-year to $39.2 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $39.2 million (up 125.44% YoY) and the FY2016 annual result came in at $39.2 million, up 125.44% from the prior year.
  • Current Deferred Tax Assets rose to $39.2 million in Q1 2016 per VFC's latest filing, from -$154.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $167.7 million in Q4 2012 and troughed at -$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.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets sank 406.53% in 2015, then surged 125.44% in 2016.
  • Over 4 years, Current Deferred Tax Assets stood at $167.7 million in 2012, then plunged by 69.98% to $50.3 million in 2013, then tumbled by 406.53% to -$154.3 million in 2015, then soared 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 22.40 Bn 20.45 Bn 1.44 Bn
2 Gildan Activewear 10.27 Bn 10.00 Bn 459.76 Mn
3 Levi Strauss 8.21 Bn 7.24 Bn 979.10 Mn
4 V F 5.48 Bn 4.81 Bn 917.04 Mn
5 Kontoor Brands 4.35 Bn 4.30 Bn 328.26 Mn
6 Ermenegildo Zegna 3.54 Bn 3.19 Bn -
7 Pvh 3.49 Bn 2.90 Bn 1.19 Bn
8 Columbia Sportswear 3.04 Bn 2.42 Bn 358.43 Mn
9 Figs 2.39 Bn 2.09 Bn 147.86 Mn
10 Under Armour 2.19 Bn 1.80 Bn 593.83 Mn

Historic Data

Download Data
DateValue
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