Barnes & Noble Education (BNED) Long-Term Deferred Tax (2019 - 2023)
Barnes & Noble Education's (BNED) quarterly Long-Term Deferred Tax came in at $132000.0 in 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 (BNED) has 5 years of Long-Term Deferred Tax data on file, last reported at $132000.0 in 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 slipped to $132000.0 in Q2 2023, from $15.6 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $15.9 million in Q2 2021 to a low of $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 rose 2.39% — and 2021, when it soared 466.07%.
- Tracing BNED's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | Barnes & Noble Education | 412.31 Mn | 403.89 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 |