Ulta Beauty ULTA
NASDAQ ULTA
$606.99 +4.09 (+0.68%)
At close: Oct 21, 2026 · 4:00 PM EDT

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

Updated

Ulta Beauty's Current Deferred Tax Assets came in at $20.48 million for fiscal Q3 2016 (quarter ended Oct 31, 2015), up 30.4% from $15.71 million a year earlier but down 1.4% from the prior quarter.

Analysis

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

At the end of FY2015 (ended Jan 31, 2015), Ulta Beauty's Current Deferred Tax Assets was $20.78 million, down 6.6% from FY2014.

  • Current Deferred Tax Assets carries a four-year compound annual growth rate of 23.5% (FY2011 to FY2015).
  • Going back by fiscal year, Current Deferred Tax Assets was $22.25 million in FY2014 (+41.2%), $15.76 million in FY2013 (+28.5%), $12.26 million in FY2012 (+37.5%) and $8.92 million in FY2011.
  • The five-year range for quarterly Current Deferred Tax Assets is $8.92 million (fiscal Q4 2011) to $22.25 million (fiscal Q4 2014).
  • Year-over-year, Current Deferred Tax Assets increased in five of the last eight quarters, with growth averaging 18.6%.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q1 2015 (growth of 45.5%), and the weakest in fiscal Q1 2016 (a decline of 6.6%).
  • Business Quant data shows ULTA's Current Deferred Tax Assets at $20.77 million (Q2 2016), $20.77 million (Q1 2016) and $20.78 million (Q4 2015) in the three fiscal quarters before Q3 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,828.15 Bn 2,344.85 Bn 104.83 Bn
2 Home Depot 312.02 Bn 305.26 Bn 16.12 Bn
3 Tjx Companies 160.78 Bn 138.32 Bn 5.07 Bn
4 Lowes Companies 109.83 Bn 102.79 Bn 8.58 Bn
5 Ross Stores 74.49 Bn 57.42 Bn 2.12 Bn
6 O Reilly Automotive 73.51 Bn 72.60 Bn 2.52 Bn
7 Target 69.38 Bn 63.97 Bn 8.94 Bn
8 Autozone 52.02 Bn 50.92 Bn 2.52 Bn
9 Carvana 42.62 Bn 33.11 Bn 1.38 Bn
10 Ulta Beauty 26.10 Bn 24.96 Bn 1.19 Bn
Historic Data

Historic Data

Download Data
DateValue
Oct 31, 2015 20.48 Mn
Aug 1, 2015 20.77 Mn
May 2, 2015 20.77 Mn
Jan 31, 2015 20.78 Mn
Nov 1, 2014 15.71 Mn
Aug 2, 2014 22.01 Mn
May 3, 2014 22.24 Mn
Feb 1, 2014 22.25 Mn
Nov 2, 2013 14.69 Mn
Aug 3, 2013 15.32 Mn
May 4, 2013 15.29 Mn
Feb 2, 2013 15.76 Mn
Oct 27, 2012 11.26 Mn
Jul 28, 2012 12.26 Mn
Apr 28, 2012 12.26 Mn
Jan 28, 2012 12.26 Mn
Oct 29, 2011 8.92 Mn
Jul 30, 2011 8.92 Mn
Apr 30, 2011 8.92 Mn
Jan 29, 2011 8.92 Mn
API Access

Ulta Beauty Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ULTA&period=max&api_key=YOUR_API_KEY