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
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