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
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