Ulta Beauty (ULTA) Current Deferred Tax Assets (2010 - 2015)
Ulta Beauty's (ULTA) quarterly Current Deferred Tax Assets came in at $20.5 million in Q4 2015, up 30.39% YoY from $15.7 million in Q4 2014, and down 1.36% on a QoQ basis from $20.8 million in Q3 2015.
Ulta Beauty (ULTA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Ulta Beauty (ULTA) has 6 years of Current Deferred Tax Assets data on file, last reported at $20.5 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 30.39% year-over-year to $20.5 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $20.5 million (up 30.39% YoY) and the FY2015 annual result came in at $20.8 million, down 6.59% from the prior year.
- Current Deferred Tax Assets eased to $20.5 million in Q4 2015, from $20.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $22.2 million in Q1 2014 to a low of $8.9 million in Q1 2011.
- A 5-year average of $15.5 million and a median of $15.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 45.51% — and 2015, when it decreased 6.63%.
- Tracing ULTA's Current Deferred Tax Assets over 5 years: stood at $8.9 million in 2011, then increased by 26.22% to $11.3 million in 2012, then jumped by 30.41% to $14.7 million in 2013, then grew by 6.97% to $15.7 million in 2014, then surged by 30.39% to $20.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $20.5 million (Q4 2015), $20.8 million (Q3 2015), and $20.8 million (Q2 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 20.48 Mn |
| Oct 31, 2015 | 20.48 Mn |
| Aug 1, 2015 | 20.77 Mn |
| Aug 1, 2015 | 20.77 Mn |
| May 2, 2015 | 20.77 Mn |
| May 2, 2015 | 20.77 Mn |
| Jan 31, 2015 | 20.78 Mn |
| Jan 31, 2015 | 20.78 Mn |
| Nov 1, 2014 | 15.71 Mn |
| Nov 1, 2014 | 15.71 Mn |
| Aug 2, 2014 | 22.01 Mn |
| Aug 2, 2014 | 22.01 Mn |
| May 3, 2014 | 22.24 Mn |
| May 3, 2014 | 22.24 Mn |
| Feb 1, 2014 | 22.25 Mn |
| Feb 1, 2014 | 22.25 Mn |
| Nov 2, 2013 | 14.69 Mn |
| Nov 2, 2013 | 14.69 Mn |
| Aug 3, 2013 | 15.32 Mn |
| Aug 3, 2013 | 15.32 Mn |