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| 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 |