Bath & Body Works (BBWI) Curent Deferred Tax Liability (2009 - 2011)

Bath & Body Works (BBWI) reported Curent Deferred Tax Liability of $17.0 million for Q2 2011, up 750.0% year-over-year from $2.0 million in Q2 2010, and up 750.0% quarter-over-quarter from $2.0 million in Q1 2011.

Bath & Body Works (BBWI) Curent Deferred Tax Liability (2009 - 2011) Analysis & Trends

Bath & Body Works (BBWI) has 3 years of Curent Deferred Tax Liability data on file, last reported at $17.0 million in Q2 2011.

  • Curent Deferred Tax Liability for Q2 2011 came in at $17.0 million, up 750.0% year-over-year; the trailing twelve-month figure through Apr 2011 was $17.0 million (up 750.0% YoY), and the FY2011 annual result was $2.0 million, changed 0.0% from the prior year.
  • Curent Deferred Tax Liability advanced to $17.0 million in Q2 2011 per BBWI's latest filing, from $2.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $17.0 million in Q2 2011 and troughed at $2.0 million in Q3 2009.
  • A 3-year average of $3.9 million and a median of $2.0 million in 2009 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2010 and 2011: Curent Deferred Tax Liability changed 0.0% in 2010, then jumped 750.0% in 2011.
  • 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.
  • Business Quant data shows BBWI's Curent Deferred Tax Liability at $17.0 million in Q2 2011, $2.0 million in Q1 2011, and $2.0 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn -
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn -
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn -
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn -
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn -
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn -
7 NaaS Technology 14.29 Bn 14.27 Bn - -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn -
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn -
10 Bath & Body Works 4.09 Bn 3.14 Bn 1.24 Bn -

Historic Data

Download Data
DateValue
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