Cash Flow Statement
Growth Metrics

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

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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