Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017)
Sally Beauty Holdings (SBH) posted Current Deferred Tax Assets of $28.4 million for Q3 2017, down 29.22% quarter-over-quarter from $40.1 million in Q2 2017, and down 29.04% year-on-year from $40.0 million in Q3 2016.
Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends
Sally Beauty Holdings (SBH) has reported Current Deferred Tax Assets for 9 consecutive years, with $28.4 million the latest figure, recorded in Q3 2017.
- Current Deferred Tax Assets for Q3 2017 came in at $28.4 million, down 29.04% year-over-year; the trailing twelve-month figure through Sep 2017 was $28.4 million (down 29.04% YoY), and the FY2017 annual result was $28.4 million, down 29.04% from the prior year.
- Current Deferred Tax Assets was $28.4 million for Q3 2017 at Sally Beauty Holdings, down from $40.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $40.1 million in Q2 2017 and troughed at $28.4 million in Q3 2017.
- Average Current Deferred Tax Assets over 5 years is $34.1 million, with a median of $33.5 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets gained 19.1% in 2016 and decreased 29.04% in 2017.
- Over 5 years, Current Deferred Tax Assets stood at $32.5 million in 2013, then declined by 2.35% to $31.7 million in 2014, then climbed by 5.77% to $33.6 million in 2015, then increased by 19.1% to $40.0 million in 2016, then slipped by 28.98% to $28.4 million in 2017.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $28.4 million in Q3 2017, $40.1 million in Q2 2017, and $39.9 million in Q1 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Sally Beauty Holdings | 13.64 Mn | -143.76 Mn | 475.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 28.40 Mn |
| Sep 30, 2017 | 28.40 Mn |
| Jun 30, 2017 | 40.13 Mn |
| Jun 30, 2017 | 40.13 Mn |
| Mar 31, 2017 | 39.90 Mn |
| Mar 31, 2017 | 39.90 Mn |
| Dec 31, 2016 | 39.99 Mn |
| Dec 31, 2016 | 39.99 Mn |
| Sep 30, 2016 | 40.02 Mn |
| Sep 30, 2016 | 40.02 Mn |
| Jun 30, 2016 | 33.79 Mn |
| Jun 30, 2016 | 33.79 Mn |
| Mar 31, 2016 | 33.77 Mn |
| Mar 31, 2016 | 33.77 Mn |
| Dec 31, 2015 | 33.58 Mn |
| Dec 31, 2015 | 33.58 Mn |
| Sep 30, 2015 | 33.71 Mn |
| Sep 30, 2015 | 33.71 Mn |
| Jun 30, 2015 | 31.68 Mn |
| Jun 30, 2015 | 31.68 Mn |