Ross Stores (ROST) Long-Term Deferred Tax (2010 - 2015)

Ross Stores (ROST) reported Long-Term Deferred Tax of -$79.5 million for Q4 2015, down 106.88% on a YoY basis from $1.2 billion in Q4 2014, and down 0.72% quarter-over-quarter from -$78.9 million in Q3 2015.

Ross Stores (ROST) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Ross Stores has reported Long-Term Deferred Tax for 6 years, with the latest figure at -$79.5 million in Q4 2015.

  • For the quarter ending Q4 2015, Long-Term Deferred Tax fell 106.88% year-over-year to -$79.5 million; the trailing twelve-month figure through Oct 2015 stood at -$79.5 million (down 106.88% YoY), and the FY2015 full-year result was -$86.7 million, down 78.19% from the prior year.
  • Long-Term Deferred Tax for Q4 2015 stood at -$79.5 million, down from -$78.9 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was -$38.4 million in Q4 2014, with the low at -$116.4 million in Q3 2011.
  • Historically, Long-Term Deferred Tax has averaged -$87.2 million across 5 years, with a median of -$86.0 million in 2015.
  • Annual changes were most pronounced in 2014 — Long-Term Deferred Tax surged 51.51% — and 2015, when it slumped 106.88%.
  • Ross Stores' Long-Term Deferred Tax stood at -$111.5 million in 2011, then grew by 1.24% to -$110.1 million in 2012, then rose by 28.05% to -$79.2 million in 2013, then jumped by 51.51% to -$38.4 million in 2014, then sank by 106.88% to -$79.5 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at -$79.5 million (Q4 2015), -$78.9 million (Q3 2015), and -$85.4 million (Q2 2015), per Business Quant data.

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
Oct 31, 2015 -79.50 Mn
Aug 1, 2015 -78.93 Mn
May 2, 2015 -85.38 Mn
Jan 31, 2015 -86.68 Mn
Nov 1, 2014 -38.43 Mn
Aug 2, 2014 -52.80 Mn
May 3, 2014 -63.29 Mn
Feb 1, 2014 -48.64 Mn
Nov 2, 2013 -79.25 Mn
Aug 3, 2013 -84.93 Mn
May 4, 2013 -89.00 Mn
Feb 2, 2013 -84.30 Mn
Oct 27, 2012 -110.14 Mn
Jul 28, 2012 -114.96 Mn
Apr 28, 2012 -114.44 Mn
Jan 28, 2012 -108.52 Mn
Oct 29, 2011 -111.52 Mn
Jul 30, 2011 -116.38 Mn
Apr 30, 2011 -106.52 Mn
Jan 29, 2011 -91.20 Mn