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 | 28.23 Bn | 27.77 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn |
| 10 | GameStop | 9.98 Bn | 965.44 Mn | 386.80 Mn |
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 |