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
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