Barnes & Noble Education (BNED) Current Deferred Tax Assets (2014 - 2016)
Barnes & Noble Education's (BNED) quarterly Current Deferred Tax Assets came in at $24.3 million in Q1 2016, down 9.48% YoY from $26.9 million in Q1 2015, and up 0.58% on a QoQ basis from $24.2 million in Q4 2015.
Barnes & Noble Education (BNED) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Barnes & Noble Education (BNED) has 3 years of Current Deferred Tax Assets data on file, last reported at $24.3 million in Q1 2016.
- Quarterly Current Deferred Tax Assets fell 9.48% year-over-year to $24.3 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $24.3 million (down 9.48% YoY) and the FY2015 annual result came in at $24.4 million, changed N/A from the prior year.
- Current Deferred Tax Assets grew to $24.3 million in Q1 2016, from $24.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $26.9 million in Q1 2015 to a low of $21.8 million in Q3 2014.
- A 3-year average of $24.2 million and a median of $24.3 million in 2016 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets rose 6.64% — and 2016, when it decreased 9.48%.
- Tracing BNED's Current Deferred Tax Assets over 3 years: stood at $24.3 million in 2014, then declined by 0.67% to $24.2 million in 2015, then grew by 0.58% to $24.3 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $24.3 million (Q1 2016), $24.2 million (Q4 2015), and $23.3 million (Q3 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | Barnes & Noble Education | 412.31 Mn | 403.89 Mn | 84.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 30, 2016 | 24.32 Mn |
| Jan 30, 2016 | 24.32 Mn |
| Oct 31, 2015 | 24.18 Mn |
| Oct 31, 2015 | 24.18 Mn |
| Aug 1, 2015 | 23.27 Mn |
| Aug 1, 2015 | 23.27 Mn |
| May 2, 2015 | 24.36 Mn |
| May 2, 2015 | 24.36 Mn |
| Jan 31, 2015 | 26.87 Mn |
| Jan 31, 2015 | 26.87 Mn |
| Nov 1, 2014 | 24.35 Mn |
| Nov 1, 2014 | 24.35 Mn |
| Aug 2, 2014 | 21.82 Mn |
| Aug 2, 2014 | 21.82 Mn |