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| Date | Value |
|---|---|
| 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 |