Tjx Companies (TJX) Curent Deferred Tax Liability (2011 - 2013)

Tjx Companies (TJX) reported Curent Deferred Tax Liability of $96.2 million for Q1 2013, down 9.16% year-over-year from $105.9 million in Q1 2012, and down 9.16% quarter-over-quarter from $105.9 million in Q1 2012.

Tjx Companies (TJX) Curent Deferred Tax Liability (2011 - 2013) Analysis & Trends

Tjx Companies (TJX) has 3 years of Curent Deferred Tax Liability data on file, last reported at $96.2 million in Q1 2013.

  • Curent Deferred Tax Liability for Q1 2013 came in at $96.2 million, down 9.16% year-over-year; the trailing twelve-month figure through Feb 2013 was $96.2 million (down 9.16% YoY), and the FY2013 annual result was $96.2 million, down 9.16% from the prior year.
  • Curent Deferred Tax Liability declined to $96.2 million in Q1 2013 per TJX's latest filing, from $105.9 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $105.9 million in Q1 2012 and troughed at $66.1 million in Q1 2011.
  • A 3-year average of $89.4 million and a median of $96.2 million in 2013 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability surged 60.21% in 2012, then dropped 9.16% in 2013.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at $66.1 million in 2011, then jumped by 60.21% to $105.9 million in 2012, then fell by 9.16% to $96.2 million in 2013.
  • Business Quant data shows TJX's Curent Deferred Tax Liability at $96.2 million in Q1 2013, $105.9 million in Q1 2012, and $66.1 million in Q1 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn -
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn -
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn -
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn -
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn -
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn -
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn -
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn -
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn -
10 American Eagle Outfitters 2.83 Bn 2.59 Bn 651.06 Mn -

Historic Data

Download Data
DateValue
Feb 2, 2013 96.20 Mn
Feb 2, 2013 96.20 Mn
Jan 28, 2012 105.90 Mn
Jan 28, 2012 105.90 Mn
Jan 29, 2011 66.10 Mn
Jan 29, 2011 66.10 Mn