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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |