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| 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 |