Zumiez (ZUMZ) Non-Current Deferred Tax Liability (2012 - 2015)

Zumiez (ZUMZ) reported Non-Current Deferred Tax Liability of $2.3 million for Q4 2015, up 41.37% on a YoY basis from $1.6 million in Q4 2014, and down 47.15% sequentially from $4.3 million in Q3 2015.

Zumiez (ZUMZ) Non-Current Deferred Tax Liability (2012 - 2015) Analysis & Trends

Zumiez (ZUMZ) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $2.3 million in Q4 2015.

  • For the quarter ending Q4 2015, Non-Current Deferred Tax Liability rose 41.37% year-over-year to $2.3 million; the trailing twelve-month figure through Oct 2015 stood at $2.3 million (up 41.37% YoY), and the FY2015 full-year result was $5.7 million, up 23.42% from the prior year.
  • Non-Current Deferred Tax Liability fell to $2.3 million in Q4 2015, 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.
  • A 4-year average of $4.1 million and a median of $4.4 million in 2015 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 45.64% in 2014 and surged 53.54% in 2015, its largest moves.
  • Tracing ZUMZ's Non-Current Deferred Tax Liability over 4 years: stood at $5.4 million in 2012, then slumped by 44.81% to $3.0 million in 2013, then plunged by 45.64% to $1.6 million in 2014, then soared by 41.37% to $2.3 million in 2015.
  • Business Quant data shows ZUMZ's Non-Current Deferred Tax Liability at $2.3 million in Q4 2015, $4.3 million in Q3 2015, and $4.5 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 172.23 Bn 166.65 Bn 4.48 Bn
2 Ross Stores 77.85 Bn 73.25 Bn 1.80 Bn
3 Burlington Stores 22.45 Bn 21.70 Bn 1.26 Bn
4 Lululemon Athletica 13.81 Bn 12.00 Bn 2.00 Bn
5 Gap 7.07 Bn 4.51 Bn 1.42 Bn
6 Victoria's Secret 6.80 Bn 6.59 Bn 585.00 Mn
7 Urban Outfitters 6.21 Bn 5.80 Bn 542.57 Mn
8 Boot Barn Holdings 4.72 Bn 4.52 Bn 281.24 Mn
9 Abercrombie & Fitch 4.34 Bn 3.72 Bn 682.63 Mn
10 Zumiez 328.75 Mn 168.13 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