Gap (GAP) Current Deferred Tax Assets (2010 - 2012)

Gap (GAP) reported Current Deferred Tax Assets of $205.0 million for Q1 2012, up 7.89% on a YoY basis from $190.0 million in Q1 2011, and up 7.89% sequentially from $190.0 million in Q1 2011.

Gap (GAP) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Gap (GAP) has 3 years of Current Deferred Tax Assets data on file, last reported at $205.0 million in Q1 2012.

  • For the quarter ending Q1 2012, Current Deferred Tax Assets rose 7.89% year-over-year to $205.0 million; the trailing twelve-month figure through Jan 2012 stood at $205.0 million (up 7.89% YoY), and the FY2012 full-year result was $205.0 million, up 7.89% from the prior year.
  • Current Deferred Tax Assets climbed to $205.0 million in Q1 2012, from $190.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $205.0 million in Q1 2012 to a low of $190.0 million in Q1 2011.
  • A 3-year average of $196.0 million and a median of $193.0 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets fell 1.55% in 2011 and grew 7.89% in 2012, its largest moves.
  • Tracing GAP's Current Deferred Tax Assets over 3 years: stood at $193.0 million in 2010, then slipped by 1.55% to $190.0 million in 2011, then advanced by 7.89% to $205.0 million in 2012.
  • Business Quant data shows GAP's Current Deferred Tax Assets at $205.0 million in Q1 2012, $190.0 million in Q1 2011, and $193.0 million in Q1 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn

Historic Data

Download Data
DateValue
Jan 28, 2012 205.00 Mn
Jan 28, 2012 205.00 Mn
Jan 29, 2011 190.00 Mn
Jan 29, 2011 190.00 Mn
Jan 30, 2010 193.00 Mn
Jan 30, 2010 193.00 Mn