V F (VFC) Long-Term Deferred Tax (2010 - 2016)
V F (VFC) posted Long-Term Deferred Tax of $39.2 million for Q1 2016, down 20.6% sequentially from $49.4 million in Q1 2015, and down 20.6% YoY from $49.4 million in Q1 2015.
V F (VFC) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends
V F has reported Long-Term Deferred Tax for 6 years, with the latest figure at $39.2 million in Q1 2016.
- Quarterly Long-Term Deferred Tax fell 20.6% year-over-year to $39.2 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $39.2 million (down 20.6% YoY) and the FY2016 annual result came in at $39.2 million, down 20.6% from the prior year.
- Long-Term Deferred Tax slipped to $39.2 million in Q1 2016 per VFC's latest filing, from $49.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $49.4 million in Q1 2015 and troughed at -$205.7 million in Q4 2012.
- A 4-year average of -$25.1 million and a median of $27.9 million in 2013 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2015 and 2016: Long-Term Deferred Tax soared 198.91% in 2015, then fell 20.6% in 2016.
- Over 4 years, Long-Term Deferred Tax stood at -$205.7 million in 2012, then soared by 108.04% to $16.5 million in 2013, then jumped by 198.91% to $49.4 million in 2015, then dropped by 20.6% to $39.2 million in 2016.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $39.2 million, $49.4 million, and $16.5 million for Q1 2016, Q1 2015, and Q4 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |