Bath & Body Works BBWI
NYSE BBWI
$15.93 -0.07 (-0.44%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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