Five Below (FIVE) Long-Term Deferred Tax (2011 - 2020)
Five Below's (FIVE) quarterly Long-Term Deferred Tax came in at $4.4 million in Q2 2020, down 8.44% YoY from $4.8 million in Q2 2019, and up 92.33% on a QoQ basis from $2.3 million in Q4 2019.
Five Below (FIVE) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends
Five Below (FIVE) has 10 years of Long-Term Deferred Tax data on file, last reported at $4.4 million in 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 improved to $4.4 million in Q2 2020, from $2.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $11.0 million in Q1 2017 to a low of $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 grew 29.76% — and 2018, when it tumbled 69.15%.
- Tracing FIVE's Long-Term Deferred Tax over 5 years: stood at $9.0 million in 2016, then rose by 16.22% to $10.5 million in 2017, then plunged by 69.15% to $3.2 million in 2018, then dropped by 29.6% to $2.3 million in 2019, then surged by 92.33% to $4.4 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $4.4 million (Q2 2020), $2.3 million (Q4 2019), and $2.9 million (Q3 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.17 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.80 Bn | 27.78 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 23.15 Bn | 22.93 Bn | 1.27 Bn |
| 4 | Best Buy | 18.43 Bn | 16.68 Bn | 2.10 Bn |
| 5 | Tractor Supply | 18.31 Bn | 18.08 Bn | 1.68 Bn |
| 6 | Dick'S Sporting Goods | 16.06 Bn | 15.06 Bn | 1.68 Bn |
| 7 | Five Below | 13.56 Bn | 12.45 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.38 Bn | 10.20 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.05 Bn | 3.09 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.39 Bn | 2.42 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |