1 800 Flowers Com (FLWS) Long-Term Deferred Tax (2011 - 2014)
1 800 Flowers Com (FLWS) posted Long-Term Deferred Tax of $2.0 million for Q3 2014, little changed sequentially from $2.0 million in Q2 2014, and down 5.83% YoY from $2.1 million in Q3 2013.
1 800 Flowers Com (FLWS) Long-Term Deferred Tax (2011 - 2014) Analysis & Trends
1 800 Flowers Com has reported Long-Term Deferred Tax for 4 years, with the latest figure at $2.0 million in Q3 2014.
- Quarterly Long-Term Deferred Tax fell 5.83% year-over-year to $2.0 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $2.0 million (down 5.83% YoY) and the FY2014 annual result came in at $2.0 million, down 5.88% from the prior year.
- Long-Term Deferred Tax held at $2.0 million in Q3 2014 per FLWS's latest filing, from $2.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $15.2 million in Q4 2011 and troughed at $1.8 million in Q4 2013.
- A 4-year average of $4.9 million and a median of $2.8 million in 2012 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2012 and 2014: Long-Term Deferred Tax plunged 81.41% in 2012, then dropped 5.83% in 2014.
- Over 4 years, Long-Term Deferred Tax stood at $15.2 million in 2011, then tumbled by 81.41% to $2.8 million in 2012, then slumped by 37.81% to $1.8 million in 2013, then grew by 14.07% to $2.0 million in 2014.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.0 million, $2.0 million, and $1.8 million for Q3 2014, Q2 2014, and Q1 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | 1 800 Flowers Com | 254.35 Mn | 203.65 Mn | 97.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 28, 2014 | 2.00 Mn |
| Jun 29, 2014 | 2.00 Mn |
| Mar 30, 2014 | 1.76 Mn |
| Dec 29, 2013 | 1.76 Mn |
| Sep 29, 2013 | 2.13 Mn |
| Jun 30, 2013 | 2.13 Mn |
| Mar 31, 2013 | 2.82 Mn |
| Dec 30, 2012 | 2.82 Mn |
| Sep 30, 2012 | 2.82 Mn |
| Jul 1, 2012 | 2.82 Mn |
| Apr 1, 2012 | 9.42 Mn |
| Jan 1, 2012 | 9.63 Mn |
| Oct 2, 2011 | 15.18 Mn |
| Jul 3, 2011 | 11.88 Mn |