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

Ulta Beauty (ULTA) has reported Long-Term Deferred Tax for 7 consecutive years, with $15.9 million the latest figure, recorded in Q4 2017.

• For the quarter ending Q4 2017, Long-Term Deferred Tax rose 47.28% year-over-year to $15.9 million; the trailing twelve-month figure through Oct 2017 stood at $15.9 million (up 47.28% YoY), and the FY2017 full-year result was $11.3 million, changed N/A from the prior year.
• Long-Term Deferred Tax improved to $15.9 million in Q4 2017 per ULTA's latest filing, 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.
• Historically, Long-Term Deferred Tax has averaged -$16.8 million across 5 years, with a median of -$14.9 million in 2013.
• The sharpest annual moves came in 2013 and 2017: Long-Term Deferred Tax decreased 27.16% in 2013, then surged 47.28% in 2017.
• Over 5 years, 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $15.9 million, $11.3 million, and $10.8 million for Q4 2017, Q1 2017, and Q4 2016 respectively.