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| Date | Value |
|---|---|
| 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 |