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

V F's (VFC) quarterly Current Deferred Tax Assets came in at $39.2 million in Q1 2016, up 125.44% year-on-year from $17.4 million in Q1 2015, and up 125.44% quarter-over-quarter from -$154.3 million in Q1 2015.

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

V F has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $39.2 million for Q1 2016.

  • Current Deferred Tax Assets for Q1 2016 came in at $39.2 million, up 125.44% year-over-year; the trailing twelve-month figure through Jan 2016 was $39.2 million (up 125.44% YoY), and the FY2016 annual result 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.
  • The 4-year median for Current Deferred Tax Assets is $44.8 million (2013), against an average of $25.7 million.
  • Across the five-year window, Current Deferred Tax Assets sank 406.53% in 2015 and soared 125.44% in 2016, its largest moves.
  • V F's 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 jumped by 125.44% to $39.2 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $39.2 million (Q1 2016), -$154.3 million (Q1 2015), and $50.3 million (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 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