Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2017)

Ulta Beauty (ULTA) posted Long-Term Deferred Tax of $15.9 million for Q4 2017, up 40.95% on a QoQ basis from $11.3 million in Q1 2017, and up 47.28% year-over-year from $10.8 million in Q4 2016.

Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends

Ulta Beauty's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $15.9 million for Q4 2017.

  • Quarterly Long-Term Deferred Tax rose 47.28% year-over-year to $15.9 million in Q4 2017, while the trailing twelve-month figure through Oct 2017 was $15.9 million (up 47.28% YoY) and the FY2017 annual result came in at $11.3 million, changed N/A from the prior year.
  • Long-Term Deferred Tax was $15.9 million for Q4 2017 at Ulta Beauty, up from $11.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $15.9 million in Q4 2017 and bottomed at -$53.7 million in Q1 2015.
  • A 5-year average of -$16.8 million and a median of -$14.9 million in 2013 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax dropped 27.16% — and 2017, when it jumped 47.28%.
  • Ulta Beauty's Long-Term Deferred Tax stood at -$40.6 million in 2013, then slipped by 9.53% to -$44.5 million in 2014, then fell by 20.79% to -$53.7 million in 2015, then soared by 120.1% to $10.8 million in 2016, then soared by 47.28% to $15.9 million in 2017.
  • Business Quant data shows ULTA's Long-Term Deferred Tax at $15.9 million in Q4 2017, $11.3 million in Q1 2017, and $10.8 million in Q4 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Murphy USA 11.42 Bn 11.30 Bn -3.64 Bn

Historic Data

Download Data
DateValue
Oct 28, 2017 15.90 Mn
Jan 28, 2017 11.28 Mn
Oct 29, 2016 10.80 Mn
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