Bath & Body Works (BBWI) Current Deferred Tax Assets (2009 - 2015)

Bath & Body Works (BBWI) has 7 years of Current Deferred Tax Assets data on file, last reported at $35.0 million in Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $35.0 million, up 12.9% year-over-year; the trailing twelve-month figure through Oct 2015 was $35.0 million (up 12.9% YoY), and the FY2015 annual result was $33.0 million, up 17.86% from the prior year.
• Current Deferred Tax Assets was little changed at $35.0 million in Q4 2015 per BBWI's latest filing, from $35.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $51.0 million in Q1 2012 and troughed at $27.0 million in Q3 2014.
• A 5-year average of $34.9 million and a median of $31.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 70.0% in 2012, then tumbled 44.0% in 2013.
• A 5-year view of Current Deferred Tax Assets shows it stood at $30.0 million in 2011, then surged by 66.67% to $50.0 million in 2012, then plunged by 40.0% to $30.0 million in 2013, then gained by 3.33% to $31.0 million in 2014, then climbed by 12.9% to $35.0 million in 2015.
• Business Quant data shows BBWI's Current Deferred Tax Assets at $35.0 million in Q4 2015, $35.0 million in Q3 2015, and $33.0 million in Q2 2015.