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% on a QoQ basis from $24.2 million in Q4 2015, and down 9.48% year-over-year from $26.9 million in Q1 2015.
Barnes & Noble Education (BNED) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Barnes & Noble Education's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $24.3 million for 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 was $24.3 million for Q1 2016 at Barnes & Noble Education, up from $24.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $26.9 million in Q1 2015 and bottomed at $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 climbed 6.64% — and 2016, when it declined 9.48%.
- Barnes & Noble Education's Current Deferred Tax Assets stood at $24.3 million in 2014, then retreated by 0.67% to $24.2 million in 2015, then rose by 0.58% to $24.3 million in 2016.
- Business Quant data shows BNED's Current Deferred Tax Assets at $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 | 33.86 Bn | 33.86 Bn | - |
| 2 | Caseys General Stores | 32.24 Bn | 31.72 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 28.49 Bn | 27.47 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 22.96 Bn | 22.46 Bn | 1.48 Bn |
| 5 | Best Buy | 18.21 Bn | 16.46 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.47 Bn | 15.12 Bn | 1.77 Bn |
| 7 | Tractor Supply | 15.96 Bn | 15.74 Bn | 1.30 Bn |
| 8 | MINISO Group Holding | 15.93 Bn | 14.86 Bn | 414.86 Mn |
| 9 | Five Below | 11.88 Bn | 10.95 Bn | 696.98 Mn |
| 10 | Barnes & Noble Education | 425.01 Mn | 416.59 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 |