Abercrombie & Fitch (ANF) Long-Term Deferred Tax (2010 - 2015)
Abercrombie & Fitch (ANF) posted Long-Term Deferred Tax of $34.3 million for Q4 2015, down 15.67% sequentially from $40.7 million in Q3 2015, and up 95.77% YoY from $17.5 million in Q4 2014.
Abercrombie & Fitch (ANF) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Abercrombie & Fitch has reported Long-Term Deferred Tax for 6 years, with the latest figure at $34.3 million in Q4 2015.
- Quarterly Long-Term Deferred Tax rose 95.77% year-over-year to $34.3 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $34.3 million (up 95.77% YoY) and the FY2015 annual result came in at $14.0 million, down 35.95% from the prior year.
- Long-Term Deferred Tax eased to $34.3 million in Q4 2015 per ANF's latest filing, from $40.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $86.2 million in Q3 2012 and troughed at $14.0 million in Q1 2015.
- A 5-year average of $44.2 million and a median of $41.2 million in 2013 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2012 and 2014: Long-Term Deferred Tax soared 114.04% in 2012, then tumbled 69.06% in 2014.
- Over 5 years, Long-Term Deferred Tax stood at $55.1 million in 2011, then soared by 50.45% to $82.8 million in 2012, then slumped by 31.55% to $56.7 million in 2013, then sank by 69.06% to $17.5 million in 2014, then surged by 95.77% to $34.3 million in 2015.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $34.3 million, $40.7 million, and $44.8 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 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 34.34 Mn |
| Aug 1, 2015 | 40.72 Mn |
| May 2, 2015 | 44.79 Mn |
| Jan 31, 2015 | 13.99 Mn |
| Nov 1, 2014 | 17.54 Mn |
| Aug 2, 2014 | 34.26 Mn |
| May 3, 2014 | 36.77 Mn |
| Feb 1, 2014 | 21.84 Mn |
| Nov 2, 2013 | 56.70 Mn |
| Aug 3, 2013 | 47.06 Mn |
| May 4, 2013 | 41.73 Mn |
| Feb 2, 2013 | 32.56 Mn |
| Oct 27, 2012 | 82.84 Mn |
| Jul 28, 2012 | 86.19 Mn |
| Apr 28, 2012 | 75.78 Mn |
| Jan 28, 2012 | 35.88 Mn |
| Oct 29, 2011 | 55.06 Mn |
| Jul 30, 2011 | 47.88 Mn |
| Apr 30, 2011 | 61.03 Mn |
| Jan 29, 2011 | 16.76 Mn |