Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2015)

Ulta Beauty (ULTA) reported Long-Term Deferred Tax of -$53.7 million for Q1 2015, down 20.79% on a YoY basis from -$67.8 million in Q1 2014, and down 20.79% quarter-over-quarter from -$44.5 million in Q1 2014.

Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends

Ulta Beauty has reported Long-Term Deferred Tax for 5 years, with the latest figure at -$53.7 million in Q1 2015.

  • For the quarter ending Q1 2015, Long-Term Deferred Tax fell 20.79% year-over-year to -$53.7 million; the trailing twelve-month figure through Jan 2015 stood at -$53.7 million (down 20.79% YoY), and the FY2015 full-year result was -$53.7 million, down 20.79% from the prior year.
  • Long-Term Deferred Tax for Q1 2015 stood at -$53.7 million, down from -$44.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was -$21.1 million in Q1 2011, with the low at -$53.7 million in Q1 2015.
  • Historically, Long-Term Deferred Tax has averaged -$38.4 million across 5 years, with a median of -$40.6 million in 2013.
  • Annual changes were most pronounced in 2012 — Long-Term Deferred Tax tumbled 51.3% — and 2014, when it dropped 9.53%.
  • Ulta Beauty's Long-Term Deferred Tax stood at -$21.1 million in 2011, then sank by 51.3% to -$31.9 million in 2012, then slipped by 27.16% to -$40.6 million in 2013, then retreated by 9.53% to -$44.5 million in 2014, then dropped by 20.79% to -$53.7 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at -$53.7 million (Q1 2015), -$44.5 million (Q1 2014), and -$40.6 million (Q1 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 GameStop 9.92 Bn 905.02 Mn 386.80 Mn

Historic Data

Download Data
DateValue
Jan 31, 2015 -53.72 Mn
Feb 1, 2014 -44.47 Mn
Feb 2, 2013 -40.60 Mn
Jan 28, 2012 -31.93 Mn
Jan 29, 2011 -21.10 Mn