Zumiez (ZUMZ) Non-Current Deferred Tax Liability (2012 - 2015)
Zumiez's (ZUMZ) quarterly Non-Current Deferred Tax Liability came in at $2.3 million in Q4 2015, up 41.37% year-on-year from $1.6 million in Q4 2014, and down 47.15% quarter-over-quarter from $4.3 million in Q3 2015.
Zumiez (ZUMZ) Non-Current Deferred Tax Liability (2012 - 2015) Analysis & Trends
Zumiez has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $2.3 million for Q4 2015.
- Non-Current Deferred Tax Liability for Q4 2015 came in at $2.3 million, up 41.37% year-over-year; the trailing twelve-month figure through Oct 2015 was $2.3 million (up 41.37% YoY), and the FY2015 annual result was $5.7 million, up 23.42% from the prior year.
- Non-Current Deferred Tax Liability came in at $2.3 million for Q4 2015 at Zumiez, down from $4.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.7 million in Q1 2015 to a low of $1.6 million in Q4 2014.
- The 4-year median for Non-Current Deferred Tax Liability is $4.4 million (2015), against an average of $4.1 million.
- Across the five-year window, Non-Current Deferred Tax Liability sank 45.64% in 2014 and surged 53.54% in 2015, its largest moves.
- Zumiez's Non-Current Deferred Tax Liability stood at $5.4 million in 2012, then sank by 44.81% to $3.0 million in 2013, then tumbled by 45.64% to $1.6 million in 2014, then jumped by 41.37% to $2.3 million in 2015.
- The last three Non-Current Deferred Tax Liability figures came in at $2.3 million (Q4 2015), $4.3 million (Q3 2015), and $4.5 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 | 2.29 Mn |
| Oct 31, 2015 | 2.29 Mn |
| Aug 1, 2015 | 4.34 Mn |
| Aug 1, 2015 | 4.34 Mn |
| May 2, 2015 | 4.54 Mn |
| May 2, 2015 | 4.54 Mn |
| Jan 31, 2015 | 5.74 Mn |
| Jan 31, 2015 | 5.74 Mn |
| Nov 1, 2014 | 1.62 Mn |
| Nov 1, 2014 | 1.62 Mn |
| Aug 2, 2014 | 2.83 Mn |
| Aug 2, 2014 | 2.83 Mn |
| May 3, 2014 | 3.87 Mn |
| May 3, 2014 | 3.87 Mn |
| Feb 1, 2014 | 4.65 Mn |
| Feb 1, 2014 | 4.65 Mn |
| Nov 2, 2013 | 2.98 Mn |
| Nov 2, 2013 | 2.98 Mn |
| Aug 3, 2013 | 3.57 Mn |
| Aug 3, 2013 | 3.57 Mn |