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
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