Bath & Body Works (BBWI) Current Deferred Tax Assets (2009 - 2015)
Bath & Body Works' Current Deferred Tax Assets was $35 million in fiscal Q3 2016 (quarter ended Oct 31, 2015), up 12.9% from $31 million a year earlier and unchanged from the prior quarter.
Bath & Body Works (BBWI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2015 (ended Jan 31, 2015), Current Deferred Tax Assets at Bath & Body Works came in at $33 million, up 17.9% from FY2014.
- Current Deferred Tax Assets shows a five-year compound annual growth rate of 1.9% (FY2010 to FY2015).
- In earlier fiscal years, Current Deferred Tax Assets was $28 million in FY2014 (-3.4%), $29 million in FY2013 (-43.1%), $51 million in FY2012 (+45.7%) and $35 million in FY2011 (+16.7%).
- Quarterly Current Deferred Tax Assets has moved between $27 million (fiscal Q2 2015) and $51 million (fiscal Q2 2013) over five years.
- Compared with a year earlier, Current Deferred Tax Assets has increased for five straight quarters, with growth averaging 8.5% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was fiscal Q2 2013 (growth of 70.0%); the worst was fiscal Q1 2014 (a decline of 44.0%).
- Per Business Quant data, BBWI's Current Deferred Tax Assets in the three fiscal quarters before Q3 2016 was $35 million (Q2 2016), $33 million (Q1 2016) and $33 million (Q4 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 337.81 Bn | 293.80 Bn | 10.28 Bn |
| 2 | Colgate Palmolive | 68.01 Bn | 63.06 Bn | 3.30 Bn |
| 3 | Kenvue | 33.93 Bn | 29.54 Bn | 2.30 Bn |
| 4 | Estee Lauder Companies | 33.63 Bn | 21.70 Bn | 2.74 Bn |
| 5 | Kimberly Clark | 32.41 Bn | 29.73 Bn | 1.60 Bn |
| 6 | Church & Dwight | 22.35 Bn | 20.88 Bn | 693.90 Mn |
| 7 | Clorox | 9.80 Bn | 8.24 Bn | 804.00 Mn |
| 8 | e.l.f. Beauty | 5.95 Bn | 4.92 Bn | 398.84 Mn |
| 9 | Reynolds Consumer Products | 4.56 Bn | 4.22 Bn | 245.00 Mn |
| 10 | Bath & Body Works | 3.22 Bn | 872.86 Mn | 692.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 35.00 Mn |
| Aug 1, 2015 | 35.00 Mn |
| May 2, 2015 | 33.00 Mn |
| Jan 31, 2015 | 33.00 Mn |
| Nov 1, 2014 | 31.00 Mn |
| Aug 2, 2014 | 27.00 Mn |
| May 3, 2014 | 28.00 Mn |
| Feb 1, 2014 | 28.00 Mn |
| Nov 2, 2013 | 30.00 Mn |
| Aug 3, 2013 | 30.00 Mn |
| May 4, 2013 | 28.00 Mn |
| Feb 2, 2013 | 29.00 Mn |
| Oct 27, 2012 | 50.00 Mn |
| Jul 28, 2012 | 51.00 Mn |
| Apr 28, 2012 | 50.00 Mn |
| Jan 28, 2012 | 51.00 Mn |
| Oct 29, 2011 | 30.00 Mn |
| Jul 30, 2011 | 30.00 Mn |
| Jan 29, 2011 | 35.00 Mn |
| Oct 30, 2010 | 35.00 Mn |
Bath & Body Works Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=BBWI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "BBWI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=BBWI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();