Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017)
Sally Beauty Holdings (SBH) recorded Current Deferred Tax Assets of $28.43 million in fiscal Q4 2017 (quarter ended Sep 30, 2017), down 29.0% from $40.02 million a year earlier and down 29.2% from the prior quarter.
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Analysis
Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends
Starting with fiscal Q4 2009, Sally Beauty Holdings' Current Deferred Tax Assets history includes 31 quarters.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of -3.2% (FY2012 to FY2017).
- Across earlier fiscal years, Current Deferred Tax Assets came in at $40.02 million in FY2016 (+18.7%), $33.71 million in FY2015 (+6.5%), $31.65 million in FY2014 (-2.6%) and $32.49 million in FY2013 (-2.9%).
- The fiscal Q4 2017 figure is the lowest quarterly Current Deferred Tax Assets since fiscal Q3 2011.
- On a year-over-year basis, Current Deferred Tax Assets rose in seven of the last eight quarters, with growth averaging 8.1%.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 19.1% in fiscal Q1 2017, against a decline of 29.0% in fiscal Q4 2017 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $40.13 million (Q3 2017), $39.9 million (Q2 2017) and $39.99 million (Q1 2017).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 936.34 Bn | 892.78 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 443.48 Bn | 366.76 Bn | 12.19 Bn |
| 3 | Sysco | 39.33 Bn | 33.58 Bn | 4.13 Bn |
| 4 | Kroger | 38.87 Bn | 25.03 Bn | 7.86 Bn |
| 5 | Dollar General | 29.16 Bn | 23.84 Bn | 3.68 Bn |
| 6 | Caseys General Stores | 25.71 Bn | 23.71 Bn | 1.24 Bn |
| 7 | Dollar Tree | 23.91 Bn | 20.53 Bn | 2.10 Bn |
| 8 | US Foods Holding | 22.37 Bn | 22.17 Bn | 1.92 Bn |
| 9 | Tractor Supply | 17.05 Bn | 16.22 Bn | 1.68 Bn |
| 10 | Sally Beauty Holdings | 1.58 Bn | 943.49 Mn | 490.25 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2017 | 28.43 Mn |
| Jun 30, 2017 | 40.13 Mn |
| Mar 31, 2017 | 39.90 Mn |
| Dec 31, 2016 | 39.99 Mn |
| Sep 30, 2016 | 40.02 Mn |
| Jun 30, 2016 | 33.79 Mn |
| Mar 31, 2016 | 33.77 Mn |
| Dec 31, 2015 | 33.58 Mn |
| Sep 30, 2015 | 33.71 Mn |
| Jun 30, 2015 | 31.68 Mn |
| Mar 31, 2015 | 31.77 Mn |
| Dec 31, 2014 | 31.75 Mn |
| Sep 30, 2014 | 31.65 Mn |
| Jun 30, 2014 | 32.40 Mn |
| Mar 31, 2014 | 32.46 Mn |
| Dec 31, 2013 | 32.51 Mn |
| Sep 30, 2013 | 32.49 Mn |
| Jun 30, 2013 | 33.59 Mn |
| Mar 31, 2013 | 33.52 Mn |
| Dec 31, 2012 | 33.46 Mn |
API Access
Sally Beauty Holdings Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SBH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "SBH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SBH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();