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% 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 reported Curent Deferred Tax Liability for 3 consecutive years, with $17.0 million the latest figure, recorded in 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 rose to $17.0 million in Q2 2011 per BBWI's latest filing, from $2.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $17.0 million in Q2 2011 and bottomed at $2.0 million in Q3 2009.
- Historically, Curent Deferred Tax Liability has averaged $3.9 million across 3 years, with a median of $2.0 million in 2009.
- Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability changed 0.0% — and 2011, when it jumped 750.0%.
- Bath & Body Works' Curent Deferred Tax Liability stood at $2.0 million in 2009, then changed by 0.0% to $2.0 million in 2010, then surged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | - |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | - |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | - |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | - |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | - |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | - |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | - |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | - |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | - |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | - |
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 |