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
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