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
DateValue
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