Gap (GAP) Current Deferred Tax Assets (2010 - 2012)
Gap (GAP) posted Current Deferred Tax Assets of $205.0 million for Q1 2012, up 7.89% sequentially from $190.0 million in Q1 2011, and up 7.89% YoY from $190.0 million in Q1 2011.
Gap (GAP) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Gap has reported Current Deferred Tax Assets for 3 years, with the latest figure at $205.0 million in Q1 2012.
- Quarterly Current Deferred Tax Assets rose 7.89% year-over-year to $205.0 million in Q1 2012, while the trailing twelve-month figure through Jan 2012 was $205.0 million (up 7.89% YoY) and the FY2012 annual result came in at $205.0 million, up 7.89% from the prior year.
- Current Deferred Tax Assets climbed to $205.0 million in Q1 2012 per GAP's latest filing, from $190.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $205.0 million in Q1 2012 and troughed at $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.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets decreased 1.55% in 2011, then rose 7.89% in 2012.
- Over 3 years, Current Deferred Tax Assets stood at $193.0 million in 2010, then fell by 1.55% to $190.0 million in 2011, then increased by 7.89% to $205.0 million in 2012.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $205.0 million, $190.0 million, and $193.0 million for Q1 2012, Q1 2011, and Q1 2010 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.87 Bn | 150.29 Bn | 4.48 Bn |
| 2 | Ross Stores | 77.14 Bn | 73.01 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.59 Bn | 19.84 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.89 Bn | 12.38 Bn | 1.34 Bn |
| 5 | Gap | 7.35 Bn | 4.79 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.97 Bn | 6.76 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.55 Bn | 6.14 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.86 Bn | 4.24 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |