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| 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 |