Barnes & Noble Education (BNED) Long-Term Deferred Tax (2018 - 2023)

Barnes & Noble Education (BNED) reported Long-Term Deferred Tax of $132000.0 for Q2 2023, down 99.15% quarter-over-quarter from $15.6 million in Q1 2022.

Barnes & Noble Education (BNED) Long-Term Deferred Tax (2018 - 2023) Analysis & Trends

Barnes & Noble Education has reported Long-Term Deferred Tax for 6 years, with the latest figure at $132000.0 in Q2 2023.

  • For the quarter ending Q2 2023, Long-Term Deferred Tax changed N/A year-over-year to $132000.0; the trailing twelve-month figure through Apr 2023 stood at $132000.0 (changed N/A YoY), and the FY2023 full-year result was $132000.0, changed N/A from the prior year.
  • Long-Term Deferred Tax for Q2 2023 stood at $132000.0, down from $15.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $15.9 million in Q2 2021, with the low at $132000.0 in Q2 2023.
  • Historically, Long-Term Deferred Tax has averaged $9.7 million across 5 years, with a median of $8.3 million in 2020.
  • Annual changes were most pronounced in 2020 — Long-Term Deferred Tax rose 2.39% — and 2021, when it soared 466.07%.
  • Barnes & Noble Education's Long-Term Deferred Tax stood at $8.0 million in 2019, then gained by 2.39% to $8.2 million in 2020, then surged by 93.69% to $15.9 million in 2021, then declined by 2.07% to $15.6 million in 2022, then plunged by 99.15% to $132000.0 in 2023.
  • The last three Long-Term Deferred Tax figures came in at $132000.0 (Q2 2023), $15.6 million (Q1 2022), and $15.9 million (Q4 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Barnes & Noble Education 364.16 Mn 364.16 Mn 96.10 Mn

Historic Data

Download Data
DateValue
Apr 29, 2023 132,000.00
Jan 29, 2022 15.61 Mn
Oct 30, 2021 15.94 Mn
Jul 31, 2021 15.94 Mn
May 1, 2021 15.94 Mn
Jan 30, 2021 14.98 Mn
Oct 31, 2020 8.23 Mn
Aug 1, 2020 8.46 Mn
May 2, 2020 7.81 Mn
Jan 25, 2020 2.65 Mn
Oct 26, 2019 8.04 Mn
Apr 27, 2019 2.43 Mn
Apr 28, 2018 2.11 Mn