Sally Beauty Holdings SBH
NYSE SBH
$16.57 +0.34 (+2.09%)
At close: Aug 21, 2026 · 4:00 PM EDT

Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017)

Sally Beauty Holdings' (SBH) quarterly Current Deferred Tax Assets came in at $28.4 million in Q3 2017, down 29.04% YoY from $40.0 million in Q3 2016, and down 29.22% on a QoQ basis from $40.1 million in Q2 2017.

Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends

Sally Beauty Holdings (SBH) has 9 years of Current Deferred Tax Assets data on file, last reported at $28.4 million in 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 retreated to $28.4 million in Q3 2017, from $40.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $40.1 million in Q2 2017 to a low of $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 increased 19.1% — and 2017, when it fell 29.04%.
  • Tracing SBH's Current Deferred Tax Assets over 5 years: stood at $32.5 million in 2013, then decreased by 2.35% to $31.7 million in 2014, then rose by 5.77% to $33.6 million in 2015, then advanced by 19.1% to $40.0 million in 2016, then fell by 28.98% to $28.4 million in 2017.
  • The last three Current Deferred Tax Assets figures came in at $28.4 million (Q3 2017), $40.1 million (Q2 2017), and $39.9 million (Q1 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 30.86 Bn 30.34 Bn 1.08 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn
10 Sally Beauty Holdings 1.58 Bn 1.40 Bn 490.25 Mn

Historic Data

Download Data
DateValue
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