Skip to content

Movado Group MOV Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

G-III Apparel Group logo
G-III Apparel GroupGIII
Signet Jewelers logo
Signet JewelersSIG
Steven Madden logo
Steven MaddenSHOO
Capri Holdings logo
Capri HoldingsCPRI
TJX Companies logo
TJX CompaniesTJX
Ralph Lauren logo
Ralph LaurenRL

Other financials

Income statement

See full
Revenue$142.4M+8.1%
Gross profit$81.6M+14.4%
Operating income$7.0M+2,311%
Net income$6.9M+388%
EPS (diluted)$0.30+400%

Balance sheet

See full
Cash & equivalents$225.3M+10.9%
Total debt$73.5M-20.3%
Total equity$505.5M+2.5%
Total assets$734.0M-1.8%

Cash flow

See full
Operating cash flow$7.0M+196%
CapEx$1.2M-24.7%
Free cash flow$5.8M+166%

Valuation

See full
Market cap$845.52M+153%
Enterprise value$693.78M+210%
P/E26.4×+7.5×
P/S1.2×+0.7×

Profitability

See full
Gross margin54.8%+0.8pp
Operating margin5.4%+2.6pp
Net margin4.7%+2.0pp
FCF margin10%

Returns & leverage

See full
Return on equity6.4%+2.8pp
Debt / equity0.1×0.0×
Current ratio4.6×+0.5×

Where this comes from

Reported directly by Movado Group in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Movado Group’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Movado Group's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Movado Group's deferred tax assets and other non-current assets?
Movado Group (MOV) reported deferred tax assets and other non-current assets of $90.14M in Q1 2026.
How has Movado Group's deferred tax assets and other non-current assets changed year-over-year?
Movado Group's deferred tax assets and other non-current assets increased by 6.7% year-over-year, from $84.51M to $90.14M.
What is the long-term trend for Movado Group's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Movado Group's deferred tax assets and other non-current assets has grown at a 8.7% compound annual growth rate (CAGR), from $59.6M to $90.33M.