Zumiez (ZUMZ) Non-Current Deferred Tax Liability (2012 - 2015)
Zumiez (ZUMZ) posted Non-Current Deferred Tax Liability of $2.3 million for Q4 2015, down 47.15% sequentially from $4.3 million in Q3 2015, and up 41.37% YoY from $1.6 million in Q4 2014.
Zumiez (ZUMZ) Non-Current Deferred Tax Liability (2012 - 2015) Analysis & Trends
Zumiez has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $2.3 million in Q4 2015.
- Quarterly Non-Current Deferred Tax Liability rose 41.37% year-over-year to $2.3 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $2.3 million (up 41.37% YoY) and the FY2015 annual result came in at $5.7 million, up 23.42% from the prior year.
- Non-Current Deferred Tax Liability fell to $2.3 million in Q4 2015 per ZUMZ's latest filing, from $4.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $5.7 million in Q1 2015 and troughed at $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.
- The sharpest annual moves came in 2014 and 2015: Non-Current Deferred Tax Liability sank 45.64% in 2014, then jumped 53.54% in 2015.
- Over 4 years, 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 soared by 41.37% to $2.3 million in 2015.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.3 million, $4.3 million, and $4.5 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Zumiez | 295.58 Mn | 171.42 Mn | 61.34 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 |