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.

• 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 retreated to $20.5 million in Q4 2015 per ULTA's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $15.5 million across 5 years, with a median of $15.3 million in 2013.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets soared 45.51% in 2014, then slipped 6.63% in 2015.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $20.5 million, $20.8 million, and $20.8 million for Q4 2015, Q3 2015, and Q2 2015 respectively.