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

1 800 Flowers Com (FLWS) reported Long-Term Deferred Tax of $2.0 million for Q3 2014, down 5.83% on a YoY basis from $2.1 million in Q3 2013, and little changed sequentially from $2.0 million in Q2 2014.

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

1 800 Flowers Com (FLWS) has 4 years of Long-Term Deferred Tax data on file, last reported at $2.0 million in Q3 2014.

  • For the quarter ending Q3 2014, Long-Term Deferred Tax fell 5.83% year-over-year to $2.0 million; the trailing twelve-month figure through Sep 2014 stood at $2.0 million (down 5.83% YoY), and the FY2014 full-year result was $2.0 million, down 5.88% from the prior year.
  • Long-Term Deferred Tax held at $2.0 million in Q3 2014, 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.
  • 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.
  • Across the five-year window, Long-Term Deferred Tax slumped 81.41% in 2012 and decreased 5.83% in 2014, its largest moves.
  • Tracing FLWS's Long-Term Deferred Tax over 4 years: stood at $15.2 million in 2011, then plunged by 81.41% to $2.8 million in 2012, then tumbled by 37.81% to $1.8 million in 2013, then gained by 14.07% to $2.0 million in 2014.
  • Business Quant data shows FLWS's Long-Term Deferred Tax at $2.0 million in Q3 2014, $2.0 million in Q2 2014, and $1.8 million in Q1 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.31 Bn 31.79 Bn 1.08 Bn
2 NaaS Technology 31.73 Bn 31.73 Bn -
3 Williams Sonoma 28.06 Bn 27.04 Bn 1.10 Bn
4 Ulta Beauty 22.96 Bn 22.46 Bn 1.48 Bn
5 Best Buy 18.17 Bn 16.42 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.45 Bn 15.10 Bn 1.77 Bn
7 Tractor Supply 15.91 Bn 15.69 Bn 1.30 Bn
8 MINISO Group Holding 15.82 Bn 14.75 Bn 414.86 Mn
9 Five Below 11.79 Bn 10.86 Bn 696.98 Mn
10 1 800 Flowers Com 242.82 Mn 192.12 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