Bath & Body Works (BBWI) Current Deferred Tax Assets (2009 - 2015)
Bath & Body Works (BBWI) posted quarterly Current Deferred Tax Assets of $35.0 million for Q4 2015, up 12.9% year-over-year from $31.0 million in Q4 2014, and little changed quarter-over-quarter from $35.0 million in Q3 2015.
Bath & Body Works (BBWI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Bath & Body Works (BBWI) has reported Current Deferred Tax Assets for 7 consecutive years, with $35.0 million the latest figure, recorded in 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 was little changed at $35.0 million in Q4 2015 per BBWI's latest filing, from $35.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $51.0 million in Q1 2012 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 70.0% — and 2013, when it tumbled 44.0%.
- Bath & Body Works' Current Deferred Tax Assets stood at $30.0 million in 2011, then soared by 66.67% to $50.0 million in 2012, then sank by 40.0% to $30.0 million in 2013, then advanced by 3.33% to $31.0 million in 2014, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.96 Bn | 30.44 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.89 Bn | 27.87 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.90 Bn | 22.68 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.34 Bn | 18.11 Bn | 1.68 Bn |
| 5 | Best Buy | 18.18 Bn | 16.44 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.13 Bn | 15.13 Bn | 1.68 Bn |
| 7 | Five Below | 13.79 Bn | 12.67 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.47 Bn | 10.30 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.05 Bn | 3.10 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.39 Bn | 2.42 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 35.00 Mn |
| Oct 31, 2015 | 35.00 Mn |
| Aug 1, 2015 | 35.00 Mn |
| Aug 1, 2015 | 35.00 Mn |
| May 2, 2015 | 33.00 Mn |
| May 2, 2015 | 33.00 Mn |
| Jan 31, 2015 | 33.00 Mn |
| Jan 31, 2015 | 33.00 Mn |
| Nov 1, 2014 | 31.00 Mn |
| Nov 1, 2014 | 31.00 Mn |
| Aug 2, 2014 | 27.00 Mn |
| Aug 2, 2014 | 27.00 Mn |
| May 3, 2014 | 28.00 Mn |
| May 3, 2014 | 28.00 Mn |
| Feb 1, 2014 | 28.00 Mn |
| Feb 1, 2014 | 28.00 Mn |
| Nov 2, 2013 | 30.00 Mn |
| Nov 2, 2013 | 30.00 Mn |
| Aug 3, 2013 | 30.00 Mn |
| Aug 3, 2013 | 30.00 Mn |