Gap GAP
NYSE GAP
$20.91 -0.45 (-2.11%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

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