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

Ulta Beauty's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $20.5 million for 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 was $20.5 million for Q4 2015 at Ulta Beauty, down from $20.8 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $22.2 million in Q1 2014 and bottomed at $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 declined 6.63%.
• Ulta Beauty's Current Deferred Tax Assets stood at $8.9 million in 2011, then gained by 26.22% to $11.3 million in 2012, then soared by 30.41% to $14.7 million in 2013, then rose by 6.97% to $15.7 million in 2014, then jumped by 30.39% to $20.5 million in 2015.
• Business Quant data shows ULTA's Current Deferred Tax Assets at $20.5 million in Q4 2015, $20.8 million in Q3 2015, and $20.8 million in Q2 2015.