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
DateValue
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