Gap (GAP) Long-Term Deferred Tax (2011 - 2012)

Gap (GAP) reported Long-Term Deferred Tax of $215.0 million for Q1 2012, down 6.93% on a YoY basis from $231.0 million in Q1 2011, and down 6.93% sequentially from $231.0 million in Q1 2011.

Gap (GAP) Long-Term Deferred Tax (2011 - 2012) Analysis & Trends

Gap (GAP) has 2 years of Long-Term Deferred Tax data on file, last reported at $215.0 million in Q1 2012.

  • For the quarter ending Q1 2012, Long-Term Deferred Tax fell 6.93% year-over-year to $215.0 million; the trailing twelve-month figure through Jan 2012 stood at $215.0 million (down 6.93% YoY), and the FY2012 full-year result was $215.0 million, down 6.93% from the prior year.
  • Long-Term Deferred Tax fell to $215.0 million in Q1 2012, from $231.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $231.0 million in Q1 2011 to a low of $215.0 million in Q1 2012.

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 215.00 Mn
Jan 29, 2011 231.00 Mn