Tjx Companies (TJX) Current Deferred Tax Assets (2009 - 2015)
Tjx Companies (TJX) reported Current Deferred Tax Assets of -$120.9 million for Q4 2015, down 198.34% year-over-year from $122.9 million in Q4 2014, and up 5.69% quarter-over-quarter from -$128.2 million in Q3 2015.
Tjx Companies (TJX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Tjx Companies (TJX) has 7 years of Current Deferred Tax Assets data on file, last reported at -$120.9 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at -$120.9 million, down 198.34% year-over-year; the trailing twelve-month figure through Oct 2015 was -$120.9 million (down 198.34% YoY), and the FY2015 annual result was -$137.6 million, down 235.38% from the prior year.
- Current Deferred Tax Assets climbed to -$120.9 million in Q4 2015 per TJX's latest filing, from -$128.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $133.1 million in Q2 2014 and troughed at -$147.6 million in Q2 2015.
- A 5-year average of $50.2 million and a median of $88.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets jumped 132.89% in 2011, then slumped 235.38% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $81.2 million in 2011, then climbed by 4.23% to $84.6 million in 2012, then climbed by 21.04% to $102.4 million in 2013, then increased by 20.01% to $122.9 million in 2014, then tumbled by 198.34% to -$120.9 million in 2015.
- Business Quant data shows TJX's Current Deferred Tax Assets at -$120.9 million in Q4 2015, -$128.2 million in Q3 2015, and -$147.6 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| Date | Value |
|---|---|
| Oct 31, 2015 | -120.90 Mn |
| Oct 31, 2015 | -120.90 Mn |
| Aug 1, 2015 | -128.20 Mn |
| Aug 1, 2015 | -128.20 Mn |
| May 2, 2015 | -147.60 Mn |
| May 2, 2015 | -147.60 Mn |
| Jan 31, 2015 | -137.60 Mn |
| Jan 31, 2015 | -137.60 Mn |
| Nov 1, 2014 | 122.94 Mn |
| Nov 1, 2014 | 122.94 Mn |
| Aug 2, 2014 | 114.03 Mn |
| Aug 2, 2014 | 114.03 Mn |
| May 3, 2014 | 133.11 Mn |
| May 3, 2014 | 133.11 Mn |
| Feb 1, 2014 | 101.64 Mn |
| Feb 1, 2014 | 101.64 Mn |
| Nov 2, 2013 | 102.45 Mn |
| Nov 2, 2013 | 102.45 Mn |
| Aug 3, 2013 | 91.56 Mn |
| Aug 3, 2013 | 91.56 Mn |