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| 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 |