MINISO Group Holding (MNSO) Current Deferred Tax Assets (2019 - 2022)
MINISO Group Holding (MNSO) reported Current Deferred Tax Assets of $686.3 million for Q1 2022, up 8.95% quarter-over-quarter from $630.0 million in Q4 2021.
MINISO Group Holding (MNSO) Current Deferred Tax Assets (2019 - 2022) Analysis & Trends
MINISO Group Holding (MNSO) has 4 years of Current Deferred Tax Assets data on file, last reported at $686.3 million in Q1 2022.
- Current Deferred Tax Assets for Q1 2022 came in at $686.3 million, changed N/A year-over-year; the trailing twelve-month figure through Feb 2022 was $686.3 million (changed N/A YoY), and the FY2021 annual result was $897.0 million, up 279.0% from the prior year.
- Current Deferred Tax Assets improved to $686.3 million in Q1 2022 per MNSO's latest filing, from $630.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $884.6 million in Q2 2021 and troughed at $185.7 million in Q2 2019.
- A 4-year average of $524.7 million and a median of $630.0 million in 2021 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2020 and 2021: Current Deferred Tax Assets gained 27.45% in 2020, then surged 273.77% in 2021.
- A 4-year view of Current Deferred Tax Assets shows it stood at $185.7 million in 2019, then advanced by 27.45% to $236.7 million in 2020, then jumped by 166.18% to $630.0 million in 2021, then gained by 8.95% to $686.3 million in 2022.
- Business Quant data shows MNSO's Current Deferred Tax Assets at $686.3 million in Q1 2022, $630.0 million in Q4 2021, and $884.6 million in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | MINISO Group Holding | 173,419.49 | -989.43 Mn | 409.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2022 | 686.33 Mn |
| Feb 28, 2022 | 686.33 Mn |
| Dec 31, 2021 | 629.97 Mn |
| Dec 31, 2021 | 629.97 Mn |
| Jun 30, 2021 | 884.62 Mn |
| Jun 30, 2021 | 884.62 Mn |
| Jun 30, 2020 | 236.67 Mn |
| Jun 30, 2020 | 236.67 Mn |
| Jun 30, 2019 | 185.70 Mn |
| Jun 30, 2019 | 185.70 Mn |