Abercrombie & Fitch (ANF) Non-Current Deferred Tax Liability (2010 - 2012)
Abercrombie & Fitch's (ANF) quarterly Non-Current Deferred Tax Liability came in at $4.1 million in Q1 2012, down 87.7% year-on-year from $33.5 million in Q1 2011, and down 88.16% quarter-over-quarter from $34.8 million in Q4 2011.
Abercrombie & Fitch (ANF) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends
Abercrombie & Fitch has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $4.1 million for Q1 2012.
- Non-Current Deferred Tax Liability for Q1 2012 came in at $4.1 million, down 87.7% year-over-year; the trailing twelve-month figure through Jan 2012 was $4.1 million (down 87.7% YoY), and the FY2012 annual result was $4.1 million, down 87.7% from the prior year.
- Non-Current Deferred Tax Liability came in at $4.1 million for Q1 2012 at Abercrombie & Fitch, down from $34.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $47.1 million in Q1 2010 to a low of $4.1 million in Q1 2012.
- The 3-year median for Non-Current Deferred Tax Liability is $28.9 million (2011), against an average of $27.9 million.
- Across the five-year window, Non-Current Deferred Tax Liability dropped 28.91% in 2011 and sank 87.7% in 2012, its largest moves.
- Abercrombie & Fitch's Non-Current Deferred Tax Liability stood at $47.1 million in 2010, then slipped by 26.11% to $34.8 million in 2011, then plunged by 88.16% to $4.1 million in 2012.
- The last three Non-Current Deferred Tax Liability figures came in at $4.1 million (Q1 2012), $34.8 million (Q4 2011), and $23.5 million (Q3 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | American Eagle Outfitters | 2.83 Bn | 2.59 Bn | 651.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 28, 2012 | 4.12 Mn |
| Jan 28, 2012 | 4.12 Mn |
| Oct 29, 2011 | 34.83 Mn |
| Oct 29, 2011 | 34.83 Mn |
| Jul 30, 2011 | 23.52 Mn |
| Jul 30, 2011 | 23.52 Mn |
| Apr 30, 2011 | 24.25 Mn |
| Apr 30, 2011 | 24.25 Mn |
| Jan 29, 2011 | 33.52 Mn |
| Jan 29, 2011 | 33.52 Mn |
| Jan 30, 2010 | 47.14 Mn |
| Jan 30, 2010 | 47.14 Mn |