Abercrombie & Fitch (ANF) Non-Current Deferred Tax Liability (2010 - 2012)

Abercrombie & Fitch (ANF) reported Non-Current Deferred Tax Liability of $4.1 million for Q1 2012, down 87.7% on a YoY basis from $33.5 million in Q1 2011, and down 88.16% sequentially from $34.8 million in Q4 2011.

Abercrombie & Fitch (ANF) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends

Abercrombie & Fitch (ANF) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $4.1 million in Q1 2012.

  • For the quarter ending Q1 2012, Non-Current Deferred Tax Liability fell 87.7% year-over-year to $4.1 million; the trailing twelve-month figure through Jan 2012 stood at $4.1 million (down 87.7% YoY), and the FY2012 full-year result was $4.1 million, down 87.7% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $4.1 million in Q1 2012, 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.
  • 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.
  • Across the five-year window, Non-Current Deferred Tax Liability dropped 28.91% in 2011 and tumbled 87.7% in 2012, its largest moves.
  • Tracing ANF's Non-Current Deferred Tax Liability over 3 years: stood at $47.1 million in 2010, then decreased by 26.11% to $34.8 million in 2011, then sank by 88.16% to $4.1 million in 2012.
  • Business Quant data shows ANF's Non-Current Deferred Tax Liability at $4.1 million in Q1 2012, $34.8 million in Q4 2011, and $23.5 million in Q3 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 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