Abercrombie & Fitch (ANF) Non-Current Deferred Tax Liability (2010 - 2012)
Abercrombie & Fitch (ANF) posted Non-Current Deferred Tax Liability of $4.1 million for Q1 2012, down 88.16% sequentially from $34.8 million in Q4 2011, and down 87.7% YoY from $33.5 million in Q1 2011.
Abercrombie & Fitch (ANF) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends
Abercrombie & Fitch has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $4.1 million in Q1 2012.
- Quarterly Non-Current Deferred Tax Liability fell 87.7% year-over-year to $4.1 million in Q1 2012, while the trailing twelve-month figure through Jan 2012 was $4.1 million (down 87.7% YoY) and the FY2012 annual result came in at $4.1 million, down 87.7% from the prior year.
- Non-Current Deferred Tax Liability retreated to $4.1 million in Q1 2012 per ANF's latest filing, from $34.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $47.1 million in Q1 2010 and troughed at $4.1 million in Q1 2012.
- A 3-year average of $27.9 million and a median of $28.9 million in 2011 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2011 and 2012: Non-Current Deferred Tax Liability fell 28.91% in 2011, then sank 87.7% in 2012.
- Over 3 years, Non-Current Deferred Tax Liability stood at $47.1 million in 2010, then declined by 26.11% to $34.8 million in 2011, then plunged by 88.16% to $4.1 million in 2012.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.1 million, $34.8 million, and $23.5 million for Q1 2012, Q4 2011, and Q3 2011 respectively.
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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 |
|---|---|
| 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 |