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 (FLWS) has 4 years of Long-Term Deferred Tax data on file, last reported 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 steadied at $2.0 million in Q3 2014 per FLWS's latest filing, from $2.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $15.2 million in Q4 2011, with the low at $1.8 million in Q4 2013.
  • Average Long-Term Deferred Tax over 4 years is $4.9 million, with a median of $2.8 million recorded in 2012.
  • Year-over-year, Long-Term Deferred Tax slumped 81.41% in 2012 and fell 5.83% in 2014.
  • 1 800 Flowers Com's Long-Term Deferred Tax 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 increased 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 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 1 800 Flowers Com 237.69 Mn 187.00 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