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

Gap's (GAP) quarterly Long-Term Deferred Tax came in at $215.0 million in Q1 2012, down 6.93% year-on-year from $231.0 million in Q1 2011, and down 6.93% quarter-over-quarter from $231.0 million in Q1 2011.

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

Gap has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $215.0 million for Q1 2012.

  • Long-Term Deferred Tax for Q1 2012 came in at $215.0 million, down 6.93% year-over-year; the trailing twelve-month figure through Jan 2012 was $215.0 million (down 6.93% YoY), and the FY2012 annual result was $215.0 million, down 6.93% from the prior year.
  • Long-Term Deferred Tax came in at $215.0 million for Q1 2012 at Gap, down 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 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 American Eagle Outfitters 2.83 Bn 2.59 Bn 651.06 Mn

Historic Data

Download Data
DateValue
Jan 28, 2012 215.00 Mn
Jan 29, 2011 231.00 Mn