1 800 Flowers Com (FLWS) Long-Term Deferred Tax (2011 - 2014)

1 800 Flowers Com's (FLWS) quarterly Long-Term Deferred Tax came in at $2.0 million in Q3 2014, down 5.83% year-on-year from $2.1 million in Q3 2013, and little changed quarter-over-quarter from $2.0 million in Q2 2014.

1 800 Flowers Com (FLWS) Long-Term Deferred Tax (2011 - 2014) Analysis & Trends

1 800 Flowers Com has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $2.0 million for Q3 2014.

  • Long-Term Deferred Tax for Q3 2014 came in at $2.0 million, down 5.83% year-over-year; the trailing twelve-month figure through Sep 2014 was $2.0 million (down 5.83% YoY), and the FY2014 annual result was $2.0 million, down 5.88% from the prior year.
  • Long-Term Deferred Tax came in at $2.0 million for Q3 2014 at 1 800 Flowers Com, roughly flat from $2.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $15.2 million in Q4 2011 to a low of $1.8 million in Q4 2013.
  • The 4-year median for Long-Term Deferred Tax is $2.8 million (2012), against an average of $4.9 million.
  • Across the five-year window, Long-Term Deferred Tax plunged 81.41% in 2012 and decreased 5.83% in 2014, its largest moves.
  • 1 800 Flowers Com's 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 advanced by 14.07% to $2.0 million in 2014.
  • The last three Long-Term Deferred Tax figures came in at $2.0 million (Q3 2014), $2.0 million (Q2 2014), and $1.8 million (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 1 800 Flowers Com 282.80 Mn 232.11 Mn 97.30 Mn

Historic Data

Download Data
DateValue
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