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
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