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

Zumiez has reported Current Deferred Tax Assets for 5 years, with the latest figure at $7.7 million in Q4 2015.

• Quarterly Current Deferred Tax Assets rose 12.57% year-over-year to $7.7 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $7.7 million (up 12.57% YoY) and the FY2015 annual result came in at $7.0 million, up 34.1% from the prior year.
• Current Deferred Tax Assets declined to $7.7 million in Q4 2015 per ZUMZ's latest filing, from $8.2 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $8.2 million in Q3 2015 and troughed at $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.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets tumbled 38.92% in 2012, then surged 163.03% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $2.6 million in 2011, then jumped by 87.8% to $4.9 million in 2012, then climbed by 11.94% to $5.5 million in 2013, then increased by 24.96% to $6.8 million in 2014, then grew by 12.57% to $7.7 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $7.7 million, $8.2 million, and $7.5 million for Q4 2015, Q3 2015, and Q2 2015 respectively.