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| 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 |