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
DateValue
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