Balance Sheet
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Ratios

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

Sally Beauty Holdings filings provide 9 years of Current Deferred Tax Assets readings, the most recent being $28.4 million for Q3 2017.

  • On a quarterly basis, Current Deferred Tax Assets fell 29.04% to $28.4 million in Q3 2017 year-over-year; TTM through Sep 2017 was $28.4 million, a 29.04% decrease, with the full-year FY2017 number at $28.4 million, down 29.04% from a year prior.
  • Current Deferred Tax Assets hit $28.4 million in Q3 2017 for Sally Beauty Holdings, 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.
  • Median Current Deferred Tax Assets over the past 5 years was $33.5 million (2013), compared with a mean of $34.1 million.
  • Biggest five-year swings in Current Deferred Tax Assets: grew 19.1% in 2016 and later decreased 29.04% in 2017.
  • 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 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.
  • The last three reported values for Current Deferred Tax Assets were $28.4 million (Q3 2017), $40.1 million (Q2 2017), and $39.9 million (Q1 2017) per Business Quant data.