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

Ulta Beauty has reported Current Deferred Tax Assets for 6 years, with the latest figure at $20.5 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 30.39% year-over-year to $20.5 million; the trailing twelve-month figure through Oct 2015 stood at $20.5 million (up 30.39% YoY), and the FY2015 full-year result was $20.8 million, down 6.59% from the prior year.
• Current Deferred Tax Assets for Q4 2015 stood at $20.5 million, down from $20.8 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $22.2 million in Q1 2014, with the low at $8.9 million in Q1 2011.
• Historically, Current Deferred Tax Assets has averaged $15.5 million across 5 years, with a median of $15.3 million in 2013.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 45.51% — and 2015, when it decreased 6.63%.
• Ulta Beauty's Current Deferred Tax Assets 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.