Gap (GAP) Current Deferred Tax Assets (2010 - 2012)
Gap's (GAP) quarterly Current Deferred Tax Assets came in at $205.0 million in Q1 2012, up 7.89% year-over-year from $190.0 million in Q1 2011, and up 7.89% quarter-over-quarter from $190.0 million in Q1 2011.
Analysis
Gap (GAP) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Gap has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $205.0 million for Q1 2012.
- In Q1 2012, Current Deferred Tax Assets rose 7.89% year-over-year to $205.0 million; the TTM figure through Jan 2012 stood at $205.0 million (up 7.89% YoY), while the FY2012 annual figure was $205.0 million, up 7.89% from the prior year.
- Current Deferred Tax Assets came in at $205.0 million for Q1 2012 at Gap, up 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.
- Average Current Deferred Tax Assets over 3 years is $196.0 million, with a median of $193.0 million recorded in 2010.
- Year-over-year, Current Deferred Tax Assets retreated 1.55% in 2011 and increased 7.89% in 2012.
- Over 3 years, Current Deferred Tax Assets stood at $193.0 million in 2010, then dropped by 1.55% to $190.0 million in 2011, then climbed by 7.89% to $205.0 million in 2012.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $205.0 million in Q1 2012, $190.0 million in Q1 2011, and $193.0 million in Q1 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 139.66 Bn | 133.65 Bn | 5.07 Bn |
| 2 | Ross Stores | 71.61 Bn | 67.32 Bn | 2.12 Bn |
| 3 | Burlington Stores | 14.97 Bn | 14.27 Bn | 1.39 Bn |
| 4 | Gap | 7.43 Bn | 4.94 Bn | 1.93 Bn |
| 5 | Urban Outfitters | 6.62 Bn | 6.20 Bn | 542.57 Mn |
| 6 | Abercrombie & Fitch | 6.27 Bn | 5.63 Bn | 822.65 Mn |
| 7 | Victoria's Secret | 5.86 Bn | 5.34 Bn | 759.00 Mn |
| 8 | Boot Barn Holdings | 4.30 Bn | 4.16 Bn | - |
| 9 | American Eagle Outfitters | 2.44 Bn | 2.34 Bn | 456.17 Mn |
| 10 | Buckle | 2.04 Bn | 1.75 Bn | 133.48 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 28, 2012 | 205.00 Mn |
| Jan 29, 2011 | 190.00 Mn |
| Jan 30, 2010 | 193.00 Mn |