Five Below FIVE
NASDAQ FIVE
$245.14 +8.83 (+3.74%)
As of: Aug 21, 2026 · 11:42 AM EDT

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
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