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
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