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
DateValue
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