Barnes & Noble Education BNED
NYSE BNED
$10.64 -0.01 (-0.09%)
At close: Sep 18, 2026 · 4:00 PM EDT

Barnes & Noble Education (BNED) Current Deferred Tax Assets (2014 - 2016)

Barnes & Noble Education (BNED) posted Current Deferred Tax Assets of $24.3 million for Q1 2016, up 0.58% quarter-over-quarter from $24.2 million in Q4 2015, and down 9.48% YoY from $26.9 million in Q1 2015.

Analysis

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.

  • For the quarter ending Q1 2016, Current Deferred Tax Assets fell 9.48% year-over-year to $24.3 million; the trailing twelve-month figure through Jan 2016 stood at $24.3 million (down 9.48% YoY), and the FY2015 full-year result was $24.4 million, changed N/A from the prior year.
  • Current Deferred Tax Assets was $24.3 million for Q1 2016 at Barnes & Noble Education, up 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.
  • Across the five-year window, Current Deferred Tax Assets advanced 6.64% in 2015 and dropped 9.48% in 2016, its largest moves.
  • Barnes & Noble Education's Current Deferred Tax Assets stood at $24.3 million in 2014, then dropped by 0.67% to $24.2 million in 2015, then climbed by 0.58% to $24.3 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $24.3 million in Q1 2016, $24.2 million in Q4 2015, and $23.3 million in Q3 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ulta Beauty 23.16 Bn 22.94 Bn 1.19 Bn
2 Best Buy 19.53 Bn 17.27 Bn 2.34 Bn
3 Dick'S Sporting Goods 10.76 Bn 9.84 Bn 1.94 Bn
4 GameStop 10.16 Bn 5.10 Bn 345.00 Mn
5 Signet Jewelers 3.88 Bn 3.35 Bn 602.40 Mn
6 Academy Sports & Outdoors 3.00 Bn 2.70 Bn 665.90 Mn
7 National Vision Holdings 1.33 Bn 1.30 Bn 290.43 Mn
8 Gold.com 1.32 Bn 490.26 Mn 110.30 Mn
9 Winmark 1.02 Bn 997.85 Mn 21.15 Mn
10 Barnes & Noble Education 369.06 Mn 361.25 Mn 57.05 Mn
Historic Data

Historic Data

Download Data
DateValue
Jan 30, 2016 24.32 Mn
Oct 31, 2015 24.18 Mn
Aug 1, 2015 23.27 Mn
May 2, 2015 24.36 Mn
Jan 31, 2015 26.87 Mn
Nov 1, 2014 24.35 Mn
Aug 2, 2014 21.82 Mn