Ulta Beauty (ULTA) Current Deferred Tax Assets (2010 - 2015)

Ulta Beauty (ULTA) has reported Current Deferred Tax Assets for 6 consecutive years, with $20.5 million the latest figure, recorded in Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $20.5 million, up 30.39% year-over-year; the trailing twelve-month figure through Oct 2015 was $20.5 million (up 30.39% YoY), and the FY2015 annual result was $20.8 million, down 6.59% from the prior year.
• Current Deferred Tax Assets was $20.5 million for Q4 2015 at Ulta Beauty, down from $20.8 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $22.2 million in Q1 2014 and troughed at $8.9 million in Q1 2011.
• Average Current Deferred Tax Assets over 5 years is $15.5 million, with a median of $15.3 million recorded in 2013.
• Year-over-year, Current Deferred Tax Assets jumped 45.51% in 2014 and dropped 6.63% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $8.9 million in 2011, then advanced by 26.22% to $11.3 million in 2012, then jumped by 30.41% to $14.7 million in 2013, then gained by 6.97% to $15.7 million in 2014, then surged by 30.39% to $20.5 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $20.5 million in Q4 2015, $20.8 million in Q3 2015, and $20.8 million in Q2 2015.