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

Bath & Body Works' (BBWI) quarterly Curent Deferred Tax Liability came in at $17.0 million in Q2 2011, up 750.0% year-on-year from $2.0 million in Q2 2010, and up 750.0% on a QoQ basis 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.

  • On a quarterly basis, Curent Deferred Tax Liability rose 750.0% year-over-year to $17.0 million in Q2 2011; TTM through Apr 2011 was $17.0 million, a 750.0% increase from a year earlier, with the FY2011 full-year figure at $2.0 million, changed 0.0% from the prior year.
  • Curent Deferred Tax Liability for Q2 2011 stood at $17.0 million, up 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.
  • Historically, Curent Deferred Tax Liability has averaged $3.9 million across 3 years, with a median of $2.0 million in 2009.
  • Across the five-year window, Curent Deferred Tax Liability changed 0.0% in 2010 and surged 750.0% in 2011, its largest moves.
  • Year by year, Curent Deferred Tax Liability 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.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $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 32.13 Bn 31.61 Bn 1.08 Bn -
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn -
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn -
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn -
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn -
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn -
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn -
10 Bath & Body Works 4.44 Bn 3.49 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