1 800 Flowers Com (FLWS) Current Deferred Tax Assets (2011 - 2015)
1 800 Flowers Com (FLWS) posted Current Deferred Tax Assets of $5.5 million for Q3 2015, up 12.52% sequentially from $4.9 million in Q2 2015, and down 3.09% YoY from $5.7 million in Q3 2014.
1 800 Flowers Com (FLWS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
1 800 Flowers Com has reported Current Deferred Tax Assets for 5 years, with the latest figure at $5.5 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 3.09% year-over-year to $5.5 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $5.5 million (down 3.09% YoY) and the FY2015 annual result came in at $4.9 million, down 5.49% from the prior year.
- Current Deferred Tax Assets grew to $5.5 million in Q3 2015 per FLWS's latest filing, from $4.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.8 million in Q1 2014 and troughed at $4.9 million in Q2 2015.
- A 5-year average of $6.1 million and a median of $6.1 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets slipped 13.89% in 2013, then grew 22.87% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $6.0 million in 2011, then retreated by 1.01% to $5.9 million in 2012, then grew by 12.11% to $6.6 million in 2013, then fell by 5.44% to $6.3 million in 2014, then dropped by 12.37% to $5.5 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $5.5 million, $4.9 million, and $6.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.91 Bn | 30.39 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.73 Bn | 27.71 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.92 Bn | 22.70 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.18 Bn | 16.44 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.09 Bn | 15.09 Bn | 1.68 Bn |
| 7 | Five Below | 13.71 Bn | 12.60 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.47 Bn | 10.29 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.02 Bn | 3.07 Bn | 1.24 Bn |
| 10 | 1 800 Flowers Com | 251.79 Mn | 201.09 Mn | 97.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 5.48 Mn |
| Sep 27, 2015 | 5.48 Mn |
| Jun 28, 2015 | 4.87 Mn |
| Jun 28, 2015 | 4.87 Mn |
| Mar 29, 2015 | 6.90 Mn |
| Mar 29, 2015 | 6.90 Mn |
| Dec 28, 2014 | 6.26 Mn |
| Dec 28, 2014 | 6.26 Mn |
| Sep 28, 2014 | 5.66 Mn |
| Sep 28, 2014 | 5.66 Mn |
| Jun 29, 2014 | 5.16 Mn |
| Jun 29, 2014 | 5.16 Mn |
| Mar 30, 2014 | 7.78 Mn |
| Mar 30, 2014 | 7.78 Mn |
| Dec 29, 2013 | 6.62 Mn |
| Dec 29, 2013 | 6.62 Mn |
| Sep 29, 2013 | 6.17 Mn |
| Sep 29, 2013 | 6.17 Mn |
| Jun 30, 2013 | 5.75 Mn |
| Jun 30, 2013 | 5.75 Mn |