Tjx Companies (TJX) Current Deferred Tax Assets (2009 - 2015)
Tjx Companies' (TJX) quarterly Current Deferred Tax Assets came in at -$120.9 million in Q4 2015, down 198.34% year-on-year from $122.9 million in Q4 2014, and up 5.69% on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets fell 198.34% year-over-year to -$120.9 million in Q4 2015; TTM through Oct 2015 was -$120.9 million, a 198.34% decrease from a year earlier, with the FY2015 full-year figure at -$137.6 million, down 235.38% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at -$120.9 million, up from -$128.2 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for TJX reached as high as $133.1 million in Q2 2014 and fell as low as -$147.6 million in Q2 2015.
- Historically, Current Deferred Tax Assets has averaged $50.2 million across 5 years, with a median of $88.1 million in 2012.
- Across the five-year window, Current Deferred Tax Assets surged 132.89% in 2011 and plunged 235.38% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $81.2 million in 2011, then rose by 4.23% to $84.6 million in 2012, then rose by 21.04% to $102.4 million in 2013, then advanced by 20.01% to $122.9 million in 2014, then plunged by 198.34% to -$120.9 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were -$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 | 169.48 Bn | 163.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.94 Bn | 2.70 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 |