Zumiez (ZUMZ) Current Deferred Tax Assets (2011 - 2015)
Zumiez (ZUMZ) reported Current Deferred Tax Assets of $7.7 million for Q4 2015, up 12.57% on a YoY basis from $6.8 million in Q4 2014, and down 6.38% sequentially from $8.2 million in Q3 2015.
Zumiez (ZUMZ) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Zumiez (ZUMZ) has 5 years of Current Deferred Tax Assets data on file, last reported at $7.7 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 12.57% year-over-year to $7.7 million; the trailing twelve-month figure through Oct 2015 stood at $7.7 million (up 12.57% YoY), and the FY2015 full-year result was $7.0 million, up 34.1% from the prior year.
- Current Deferred Tax Assets declined to $7.7 million in Q4 2015, from $8.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $8.2 million in Q3 2015 to a low of $1.5 million in Q1 2012.
- A 5-year average of $4.9 million and a median of $4.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets sank 38.92% in 2012 and soared 163.03% in 2013, its largest moves.
- Tracing ZUMZ's Current Deferred Tax Assets over 5 years: stood at $2.6 million in 2011, then jumped by 87.8% to $4.9 million in 2012, then rose by 11.94% to $5.5 million in 2013, then advanced by 24.96% to $6.8 million in 2014, then gained by 12.57% to $7.7 million in 2015.
- Business Quant data shows ZUMZ's Current Deferred Tax Assets at $7.7 million in Q4 2015, $8.2 million in Q3 2015, and $7.5 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn |
| 10 | Zumiez | 318.89 Mn | 158.26 Mn | 111.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 7.69 Mn |
| Oct 31, 2015 | 7.69 Mn |
| Aug 1, 2015 | 8.21 Mn |
| Aug 1, 2015 | 8.21 Mn |
| May 2, 2015 | 7.53 Mn |
| May 2, 2015 | 7.53 Mn |
| Jan 31, 2015 | 6.97 Mn |
| Jan 31, 2015 | 6.97 Mn |
| Nov 1, 2014 | 6.83 Mn |
| Nov 1, 2014 | 6.83 Mn |
| Aug 2, 2014 | 6.90 Mn |
| Aug 2, 2014 | 6.90 Mn |
| May 3, 2014 | 6.16 Mn |
| May 3, 2014 | 6.16 Mn |
| Feb 1, 2014 | 5.19 Mn |
| Feb 1, 2014 | 5.19 Mn |
| Nov 2, 2013 | 5.46 Mn |
| Nov 2, 2013 | 5.46 Mn |
| Aug 3, 2013 | 4.85 Mn |
| Aug 3, 2013 | 4.85 Mn |