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| 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 |