Bath & Body Works (BBWI) Curent Deferred Tax Liability (2009 - 2011)
Bath & Body Works (BBWI) posted quarterly Curent Deferred Tax Liability of $17.0 million for Q2 2011, up 750.0% YoY from $2.0 million in Q2 2010, and up 750.0% sequentially from $2.0 million in Q1 2011.
Bath & Body Works (BBWI) Curent Deferred Tax Liability (2009 - 2011) Analysis & Trends
Bath & Body Works has disclosed Curent Deferred Tax Liability across 3 years of filings, most recently posting $17.0 million for Q2 2011.
- In Q2 2011, Curent Deferred Tax Liability rose 750.0% year-over-year to $17.0 million; the TTM figure through Apr 2011 stood at $17.0 million (up 750.0% YoY), while the FY2011 annual figure was $2.0 million, changed 0.0% from the prior year.
- Curent Deferred Tax Liability improved to $17.0 million in Q2 2011, from $2.0 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for BBWI reached as high as $17.0 million in Q2 2011 and fell as low as $2.0 million in Q3 2009.
- The 3-year median for Curent Deferred Tax Liability is $2.0 million (2009), against an average of $3.9 million.
- Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability changed 0.0% — and 2011, when it jumped 750.0%.
- A 3-year view of Curent Deferred Tax Liability shows it stood at $2.0 million in 2009, then changed by 0.0% to $2.0 million in 2010, then jumped by 750.0% to $17.0 million in 2011.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $17.0 million, $2.0 million, and $2.0 million for Q2 2011, Q1 2011, and Q4 2010 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | - |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | - |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | - |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | - |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | - |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | - |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | - |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Bath & Body Works | 2.42 Bn | 1.47 Bn | 1.24 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2011 | 17.00 Mn |
| Apr 30, 2011 | 17.00 Mn |
| Jan 29, 2011 | 2.00 Mn |
| Jan 29, 2011 | 2.00 Mn |
| Oct 30, 2010 | 2.00 Mn |
| Oct 30, 2010 | 2.00 Mn |
| Jul 31, 2010 | 2.00 Mn |
| Jul 31, 2010 | 2.00 Mn |
| May 1, 2010 | 2.00 Mn |
| May 1, 2010 | 2.00 Mn |
| Jan 30, 2010 | 2.00 Mn |
| Jan 30, 2010 | 2.00 Mn |
| Oct 31, 2009 | 2.00 Mn |
| Oct 31, 2009 | 2.00 Mn |
| Aug 1, 2009 | 2.00 Mn |
| Aug 1, 2009 | 2.00 Mn |