V F (VFC) Long-Term Deferred Tax (2010 - 2016)

V F's (VFC) quarterly Long-Term Deferred Tax came in at $39.2 million in Q1 2016, down 20.6% year-on-year from $49.4 million in Q1 2015, and down 20.6% quarter-over-quarter from $49.4 million in Q1 2015.

V F (VFC) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends

V F has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $39.2 million for Q1 2016.

  • Long-Term Deferred Tax for Q1 2016 came in at $39.2 million, down 20.6% year-over-year; the trailing twelve-month figure through Jan 2016 was $39.2 million (down 20.6% YoY), and the FY2016 annual result was $39.2 million, down 20.6% from the prior year.
  • Long-Term Deferred Tax came in at $39.2 million for Q1 2016 at V F, down from $49.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $49.4 million in Q1 2015 to a low of -$205.7 million in Q4 2012.
  • The 4-year median for Long-Term Deferred Tax is $27.9 million (2013), against an average of -$25.1 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 198.91% in 2015 and dropped 20.6% in 2016, its largest moves.
  • V F's Long-Term Deferred Tax stood at -$205.7 million in 2012, then jumped by 108.04% to $16.5 million in 2013, then surged by 198.91% to $49.4 million in 2015, then decreased by 20.6% to $39.2 million in 2016.
  • The last three Long-Term Deferred Tax figures came in at $39.2 million (Q1 2016), $49.4 million (Q1 2015), and $16.5 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 3, 2015 49.43 Mn
Dec 28, 2013 16.54 Mn
Dec 29, 2012 -205.72 Mn
Dec 31, 2011 -289.57 Mn
Jan 1, 2011 38.52 Mn
Jan 2, 2010 11.18 Mn