Zumiez (ZUMZ) Current Deferred Tax Assets (2011 - 2015)

Zumiez's (ZUMZ) quarterly Current Deferred Tax Assets came in at $7.7 million in Q4 2015, up 12.57% year-on-year from $6.8 million in Q4 2014, and down 6.38% quarter-over-quarter from $8.2 million in Q3 2015.

Zumiez (ZUMZ) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Zumiez has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $7.7 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $7.7 million, up 12.57% year-over-year; the trailing twelve-month figure through Oct 2015 was $7.7 million (up 12.57% YoY), and the FY2015 annual result was $7.0 million, up 34.1% from the prior year.
  • Current Deferred Tax Assets came in at $7.7 million for Q4 2015 at Zumiez, down 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.
  • The 5-year median for Current Deferred Tax Assets is $4.9 million (2012), against an average of $4.9 million.
  • Across the five-year window, Current Deferred Tax Assets tumbled 38.92% in 2012 and soared 163.03% in 2013, its largest moves.
  • Zumiez's Current Deferred Tax Assets stood at $2.6 million in 2011, then surged by 87.8% to $4.9 million in 2012, then gained by 11.94% to $5.5 million in 2013, then climbed by 24.96% to $6.8 million in 2014, then advanced by 12.57% to $7.7 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $7.7 million (Q4 2015), $8.2 million (Q3 2015), and $7.5 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Zumiez 291.68 Mn 131.06 Mn 111.40 Mn

Historic Data

Download Data
DateValue
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