Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sally Beauty Holdings (SBH) Current Deferred Tax Assets (2016 - 2017)

Sally Beauty Holdings' Current Deferred Tax Assets history spans 9 years, with the latest figure at $28.4 million for Q3 2017.

  • For Q3 2017, Current Deferred Tax Assets fell 29.04% year-over-year to $28.4 million; the TTM value through Sep 2017 reached $28.4 million, down 29.04%, while the annual FY2017 figure was $28.4 million, 29.04% down from the prior year.
  • Current Deferred Tax Assets reached $28.4 million in Q3 2017 per SBH's latest filing, down 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.
  • Average Current Deferred Tax Assets over 5 years is $34.1 million, with a median of $33.5 million recorded in 2013.
  • Peak YoY movement for Current Deferred Tax Assets: rose 19.1% in 2016, then dropped 29.04% in 2017.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $32.5 million in 2013, then dropped by 2.35% to $31.7 million in 2014, then increased 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.
  • Per Business Quant, the three most recent readings for SBH's Current Deferred Tax Assets are $28.4 million (Q3 2017), $40.1 million (Q2 2017), and $39.9 million (Q1 2017).