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| 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 |