Five Below (FIVE) Long-Term Deferred Tax (2011 - 2020)

Five Below (FIVE) posted Long-Term Deferred Tax of $4.4 million for Q2 2020, up 92.33% on a QoQ basis from $2.3 million in Q4 2019, and down 8.44% year-over-year from $4.8 million in Q2 2019.

Five Below (FIVE) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends

Five Below's Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $4.4 million for Q2 2020.

  • Quarterly Long-Term Deferred Tax fell 8.44% year-over-year to $4.4 million in Q2 2020, while the trailing twelve-month figure through May 2020 was $4.4 million (down 8.44% YoY) and the FY2019 annual result came in at $6.1 million, down 8.24% from the prior year.
  • Long-Term Deferred Tax was $4.4 million for Q2 2020 at Five Below, up from $2.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $11.0 million in Q1 2017 and bottomed at $2.3 million in Q4 2019.
  • A 5-year average of $6.9 million and a median of $6.7 million in 2018 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2017 — Long-Term Deferred Tax gained 29.76% — and 2018, when it slumped 69.15%.
  • Five Below's Long-Term Deferred Tax stood at $9.0 million in 2016, then advanced by 16.22% to $10.5 million in 2017, then slumped by 69.15% to $3.2 million in 2018, then fell by 29.6% to $2.3 million in 2019, then jumped by 92.33% to $4.4 million in 2020.
  • Business Quant data shows FIVE's Long-Term Deferred Tax at $4.4 million in Q2 2020, $2.3 million in Q4 2019, and $2.9 million in Q3 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Murphy USA 11.42 Bn 11.30 Bn -3.64 Bn

Historic Data

Download Data
DateValue
May 2, 2020 4.39 Mn
Nov 2, 2019 2.28 Mn
Aug 3, 2019 2.92 Mn
May 4, 2019 4.80 Mn
Feb 2, 2019 6.13 Mn
Nov 3, 2018 3.24 Mn
Aug 4, 2018 3.95 Mn
May 5, 2018 5.46 Mn
Feb 3, 2018 6.68 Mn
Oct 28, 2017 10.51 Mn
Jul 29, 2017 9.65 Mn
Apr 29, 2017 10.49 Mn
Jan 28, 2017 11.04 Mn
Oct 29, 2016 9.05 Mn
Jul 30, 2016 8.84 Mn
Apr 30, 2016 8.72 Mn
Jan 30, 2016 8.51 Mn
Oct 31, 2015 10.35 Mn
Aug 1, 2015 9.98 Mn
May 2, 2015 8.53 Mn