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

Five Below has reported Long-Term Deferred Tax for 10 years, with the latest figure at $4.4 million in Q2 2020.

• For the quarter ending Q2 2020, Long-Term Deferred Tax fell 8.44% year-over-year to $4.4 million; the trailing twelve-month figure through May 2020 stood at $4.4 million (down 8.44% YoY), and the FY2019 full-year result was $6.1 million, down 8.24% from the prior year.
• Long-Term Deferred Tax for Q2 2020 stood at $4.4 million, up from $2.3 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $11.0 million in Q1 2017, with the low at $2.3 million in Q4 2019.
• Historically, Long-Term Deferred Tax has averaged $6.9 million across 5 years, with a median of $6.7 million in 2018.
• Annual changes were most pronounced in 2017 — Long-Term Deferred Tax grew 29.76% — and 2018, when it tumbled 69.15%.
• Five Below's Long-Term Deferred Tax 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.