Tjx Companies (TJX) Current Deferred Tax Assets (2009 - 2015)
Tjx Companies (TJX) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with -$120.9 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 198.34% year-over-year to -$120.9 million; the TTM figure through Oct 2015 stood at -$120.9 million (down 198.34% YoY), while the FY2015 annual figure was -$137.6 million, down 235.38% from the prior year.
- Current Deferred Tax Assets grew to -$120.9 million in Q4 2015 per TJX's latest filing, from -$128.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $133.1 million in Q2 2014 and bottomed at -$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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 132.89% — and 2015, when it slumped 235.38%.
- Tjx Companies' Current Deferred Tax Assets stood at $81.2 million in 2011, then grew by 4.23% to $84.6 million in 2012, then grew by 21.04% to $102.4 million in 2013, then rose by 20.01% to $122.9 million in 2014, then plunged 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 | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 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 |