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, down 77.51% year-over-year from $174.5 million in Q1 2015, and down 77.51% quarter-over-quarter from $174.5 million in Q1 2015.
Analysis
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.
- In Q1 2016, Current Deferred Tax Assets fell 77.51% year-over-year to $39.2 million; the TTM figure through Jan 2016 stood at $39.2 million (down 77.51% YoY), while the FY2016 annual figure was $39.2 million, down 77.51% from the prior year.
- Current Deferred Tax Assets came in at $39.2 million for Q1 2016 at V F, down from $174.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $185.9 million in Q4 2013 to a low of $39.2 million in Q1 2016.
- Average Current Deferred Tax Assets over 4 years is $141.8 million, with a median of $171.1 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets advanced 23.28% in 2012 and slumped 77.51% in 2016.
- Over 4 years, Current Deferred Tax Assets stood at $167.7 million in 2012, then climbed by 10.84% to $185.9 million in 2013, then declined by 6.09% to $174.5 million in 2015, then tumbled by 77.51% to $39.2 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $39.2 million in Q1 2016, $174.5 million in Q1 2015, and $185.9 million in Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.91 Bn | 9.52 Bn | 1.46 Bn |
| 2 | Gildan Activewear | 7.87 Bn | 7.60 Bn | 459.76 Mn |
| 3 | Levi Strauss | 7.74 Bn | 6.76 Bn | 979.10 Mn |
| 4 | V F | 4.92 Bn | 4.25 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 3.65 Bn | 3.60 Bn | 328.26 Mn |
| 6 | Pvh | 3.15 Bn | 2.19 Bn | 1.32 Bn |
| 7 | Warby Parker | 3.00 Bn | 2.71 Bn | 136.46 Mn |
| 8 | Columbia Sportswear | 2.88 Bn | 2.25 Bn | 358.43 Mn |
| 9 | Figs | 2.12 Bn | 1.82 Bn | 147.86 Mn |
| 10 | Under Armour | 2.03 Bn | 1.64 Bn | 593.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 2, 2016 | 39.25 Mn |
| Jan 3, 2015 | 174.54 Mn |
| Dec 28, 2013 | 185.86 Mn |
| Dec 29, 2012 | 167.69 Mn |
| Dec 31, 2011 | 136.02 Mn |
| Jan 1, 2011 | 106.74 Mn |
| Jan 2, 2010 | 76.14 Mn |
| Jan 3, 2009 | 96.34 Mn |