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

Bath & Body Works has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $35.0 million for Q4 2015.

• In Q4 2015, Current Deferred Tax Assets rose 12.9% year-over-year to $35.0 million; the TTM figure through Oct 2015 stood at $35.0 million (up 12.9% YoY), while the FY2015 annual figure was $33.0 million, up 17.86% from the prior year.
• Current Deferred Tax Assets steadied at $35.0 million in Q4 2015, from $35.0 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for BBWI reached as high as $51.0 million in Q1 2012 and fell as low as $27.0 million in Q3 2014.
• The 5-year median for Current Deferred Tax Assets is $31.0 million (2014), against an average of $34.9 million.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 70.0% — and 2013, when it sank 44.0%.
• 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 slumped 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $35.0 million, $35.0 million, and $33.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.