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% year-on-year from $26.9 million in Q1 2015.
Barnes & Noble Education (BNED) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Barnes & Noble Education (BNED) has reported Current Deferred Tax Assets for 3 consecutive years, with $24.3 million the latest figure, recorded in Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $24.3 million, down 9.48% year-over-year; the trailing twelve-month figure through Jan 2016 was $24.3 million (down 9.48% YoY), and the FY2015 annual 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.
- Over five years, Current Deferred Tax Assets peaked at $26.9 million in Q1 2015 and troughed at $21.8 million in Q3 2014.
- Average Current Deferred Tax Assets over 3 years is $24.2 million, with a median of $24.3 million recorded in 2016.
- Year-over-year, Current Deferred Tax Assets advanced 6.64% in 2015 and dropped 9.48% in 2016.
- Over 3 years, Current Deferred Tax Assets stood at $24.3 million in 2014, then decreased by 0.67% to $24.2 million in 2015, then gained 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Barnes & Noble Education | 454.40 Mn | 444.26 Mn | 96.10 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 |