Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2017)
Ulta Beauty's (ULTA) quarterly Long-Term Deferred Tax came in at $15.9 million in Q4 2017, up 47.28% YoY from $10.8 million in Q4 2016, and up 40.95% on a QoQ basis from $11.3 million in Q1 2017.
Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends
Ulta Beauty (ULTA) has 7 years of Long-Term Deferred Tax data on file, last reported at $15.9 million in 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 grew to $15.9 million in Q4 2017, from $11.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $15.9 million in Q4 2017 to a low of -$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 retreated 27.16% — and 2017, when it jumped 47.28%.
- Tracing ULTA's Long-Term Deferred Tax over 5 years: stood at -$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, then jumped by 120.1% to $10.8 million in 2016, then jumped by 47.28% to $15.9 million in 2017.
- The last three Long-Term Deferred Tax figures came in at $15.9 million (Q4 2017), $11.3 million (Q1 2017), and $10.8 million (Q4 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn |
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 |