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| 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 |