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| 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 |