Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2015)
Ulta Beauty (ULTA) posted Long-Term Deferred Tax of -$53.7 million for Q1 2015, down 20.79% quarter-over-quarter from -$44.5 million in Q1 2014, and down 20.79% year-on-year from -$67.8 million in Q1 2014.
Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends
Ulta Beauty (ULTA) has reported Long-Term Deferred Tax for 5 consecutive years, with -$53.7 million the latest figure, recorded in Q1 2015.
- Long-Term Deferred Tax for Q1 2015 came in at -$53.7 million, down 20.79% year-over-year; the trailing twelve-month figure through Jan 2015 was -$53.7 million (down 20.79% YoY), and the FY2015 annual result was -$53.7 million, down 20.79% from the prior year.
- Long-Term Deferred Tax was -$53.7 million for Q1 2015 at Ulta Beauty, down from -$44.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at -$21.1 million in Q1 2011 and troughed at -$53.7 million in Q1 2015.
- Average Long-Term Deferred Tax over 5 years is -$38.4 million, with a median of -$40.6 million recorded in 2013.
- Year-over-year, Long-Term Deferred Tax sank 51.3% in 2012 and fell 9.53% in 2014.
- Over 5 years, Long-Term Deferred Tax stood at -$21.1 million in 2011, then plunged by 51.3% to -$31.9 million in 2012, then fell by 27.16% to -$40.6 million in 2013, then dropped by 9.53% to -$44.5 million in 2014, then retreated by 20.79% to -$53.7 million in 2015.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were -$53.7 million in Q1 2015, -$44.5 million in Q1 2014, and -$40.6 million in Q1 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Ulta Beauty | 204.65 Mn | -289.59 Mn | 1.48 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |