Barnes & Noble Education (BNED) Long-Term Deferred Tax (2018 - 2023)
Barnes & Noble Education (BNED) posted 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 (BNED) has reported Long-Term Deferred Tax for 6 consecutive years, with $132000.0 the latest figure, recorded in Q2 2023.
- Long-Term Deferred Tax for Q2 2023 came in at $132000.0, changed N/A year-over-year; the trailing twelve-month figure through Apr 2023 was $132000.0 (changed N/A YoY), and the FY2023 annual result was $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.
- Over five years, Long-Term Deferred Tax peaked at $15.9 million in Q2 2021 and troughed at $132000.0 in Q2 2023.
- Average Long-Term Deferred Tax over 5 years is $9.7 million, with a median of $8.3 million recorded in 2020.
- Year-over-year, Long-Term Deferred Tax advanced 2.39% in 2020 and surged 466.07% in 2021.
- Over 5 years, Long-Term Deferred Tax stood at $8.0 million in 2019, then grew by 2.39% to $8.2 million in 2020, then surged by 93.69% to $15.9 million in 2021, then decreased by 2.07% to $15.6 million in 2022, then tumbled by 99.15% to $132000.0 in 2023.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 | 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| 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 |
| Apr 28, 2018 | 2.11 Mn |