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% on a QoQ basis from $40.1 million in Q2 2017, and down 29.04% year-over-year from $40.0 million in Q3 2016.
Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends
Sally Beauty Holdings' Current Deferred Tax Assets history runs 9 years deep, the most recent figure standing at $28.4 million for Q3 2017.
- Quarterly Current Deferred Tax Assets fell 29.04% year-over-year to $28.4 million in Q3 2017, while the trailing twelve-month figure through Sep 2017 was $28.4 million (down 29.04% YoY) and the FY2017 annual result came in at $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.
- Across five years, Current Deferred Tax Assets topped out at $40.1 million in Q2 2017 and bottomed at $28.4 million in Q3 2017.
- A 5-year average of $34.1 million and a median of $33.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2016 — Current Deferred Tax Assets advanced 19.1% — and 2017, when it slipped 29.04%.
- Sally Beauty Holdings' Current Deferred Tax Assets stood at $32.5 million in 2013, then dropped by 2.35% to $31.7 million in 2014, then advanced by 5.77% to $33.6 million in 2015, then grew by 19.1% to $40.0 million in 2016, then decreased by 28.98% to $28.4 million in 2017.
- Business Quant data shows SBH's Current Deferred Tax Assets at $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 | Caseys General Stores | 32.44 Bn | 31.91 Bn | 1.08 Bn |
| 2 | NaaS Technology | 31.64 Bn | 31.64 Bn | - |
| 3 | Williams Sonoma | 28.00 Bn | 26.98 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 22.82 Bn | 22.33 Bn | 1.48 Bn |
| 5 | Best Buy | 18.19 Bn | 16.44 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.40 Bn | 15.05 Bn | 1.77 Bn |
| 7 | Tractor Supply | 16.01 Bn | 15.78 Bn | 1.30 Bn |
| 8 | MINISO Group Holding | 15.90 Bn | 14.83 Bn | 414.86 Mn |
| 9 | Five Below | 11.87 Bn | 10.94 Bn | 696.98 Mn |
| 10 | Sally Beauty Holdings | 1.47 Bn | 1.32 Bn | 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 |