V F (VFC) Long-Term Deferred Tax (2010 - 2016)
V F recorded quarterly Long-Term Deferred Tax of $39.2 million in Q1 2016, down 20.6% quarter-over-quarter from $49.4 million in Q1 2015, and down 20.6% year-over-year from $49.4 million in Q1 2015.
V F's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $39.2 million for Q1 2016.
- In Q1 2016, Long-Term Deferred Tax fell 20.6% year-over-year to $39.2 million; the TTM figure through Jan 2016 stood at $39.2 million (down 20.6% YoY), while the FY2016 annual figure 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.
- 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.
- Across the five-year window, Long-Term Deferred Tax surged 198.91% in 2015 and declined 20.6% in 2016, its largest moves.
- V F's Long-Term Deferred Tax stood at -$205.7 million in 2012, then surged by 108.04% to $16.5 million in 2013, then soared by 198.91% to $49.4 million in 2015, then slipped 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 | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 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 |