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.

• On a quarterly basis, Current Deferred Tax Assets rose 12.9% year-over-year to $35.0 million in Q4 2015; TTM through Oct 2015 was $35.0 million, a 12.9% increase from a year earlier, with the FY2015 full-year figure at $33.0 million, up 17.86% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at $35.0 million, roughly flat 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.
• Historically, Current Deferred Tax Assets has averaged $34.9 million across 5 years, with a median of $31.0 million in 2014.
• Across the five-year window, Current Deferred Tax Assets surged 70.0% in 2012 and sank 44.0% in 2013, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $30.0 million in 2011, then surged by 66.67% to $50.0 million in 2012, then sank by 40.0% to $30.0 million in 2013, then grew by 3.33% to $31.0 million in 2014, then rose by 12.9% to $35.0 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $35.0 million in Q4 2015, $35.0 million in Q3 2015, and $33.0 million in Q2 2015.