Barnes & Noble Education (BNED) Long-Term Deferred Tax (2019 - 2023)
Barnes & Noble Education (BNED) posted Long-Term Deferred Tax of $132000.0 for Q2 2023, down 99.15% on a QoQ basis from $15.6 million in Q1 2022.
Barnes & Noble Education (BNED) Long-Term Deferred Tax (2019 - 2023) Analysis & Trends
Barnes & Noble Education's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $132000.0 for Q2 2023.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $132000.0 in Q2 2023, while the trailing twelve-month figure through Apr 2023 was $132000.0 (changed N/A YoY) and the FY2023 annual result came in at $132000.0, changed N/A from the prior year.
- Long-Term Deferred Tax was $132000.0 for Q2 2023 at Barnes & Noble Education, down from $15.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $15.9 million in Q2 2021 and bottomed at $132000.0 in Q2 2023.
- A 5-year average of $9.7 million and a median of $8.3 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax climbed 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 climbed by 2.39% to $8.2 million in 2020, then jumped by 93.69% to $15.9 million in 2021, then retreated by 2.07% to $15.6 million in 2022, then slumped by 99.15% to $132000.0 in 2023.
- Business Quant data shows BNED's Long-Term Deferred Tax at $132000.0 in Q2 2023, $15.6 million in Q1 2022, and $15.9 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 32.44 Bn | 31.91 Bn | 1.08 Bn |
| 2 | NaaS Technology | 31.64 Bn | 31.64 Bn | - |
| 3 | Williams Sonoma | 28.00 Bn | 26.98 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 22.82 Bn | 22.33 Bn | 1.48 Bn |
| 5 | Best Buy | 18.19 Bn | 16.44 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.40 Bn | 15.05 Bn | 1.77 Bn |
| 7 | Tractor Supply | 16.01 Bn | 15.78 Bn | 1.30 Bn |
| 8 | MINISO Group Holding | 15.90 Bn | 14.83 Bn | 414.86 Mn |
| 9 | Five Below | 11.87 Bn | 10.94 Bn | 696.98 Mn |
| 10 | Barnes & Noble Education | 424.67 Mn | 416.25 Mn | 84.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |