Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2015)

Ulta Beauty (ULTA) posted Long-Term Deferred Tax of -$53.7 million for Q1 2015, down 20.79% quarter-over-quarter from -$44.5 million in Q1 2014, and down 20.79% year-on-year from -$67.8 million in Q1 2014.

Ulta Beauty (ULTA) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends

Ulta Beauty (ULTA) has reported Long-Term Deferred Tax for 5 consecutive years, with -$53.7 million the latest figure, recorded in Q1 2015.

  • Long-Term Deferred Tax for Q1 2015 came in at -$53.7 million, down 20.79% year-over-year; the trailing twelve-month figure through Jan 2015 was -$53.7 million (down 20.79% YoY), and the FY2015 annual result was -$53.7 million, down 20.79% from the prior year.
  • Long-Term Deferred Tax was -$53.7 million for Q1 2015 at Ulta Beauty, down from -$44.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$21.1 million in Q1 2011 and troughed at -$53.7 million in Q1 2015.
  • Average Long-Term Deferred Tax over 5 years is -$38.4 million, with a median of -$40.6 million recorded in 2013.
  • Year-over-year, Long-Term Deferred Tax sank 51.3% in 2012 and fell 9.53% in 2014.
  • Over 5 years, Long-Term Deferred Tax stood at -$21.1 million in 2011, then plunged by 51.3% to -$31.9 million in 2012, then fell by 27.16% to -$40.6 million in 2013, then dropped by 9.53% to -$44.5 million in 2014, then retreated by 20.79% to -$53.7 million in 2015.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were -$53.7 million in Q1 2015, -$44.5 million in Q1 2014, and -$40.6 million in Q1 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 Ulta Beauty 204.65 Mn -289.59 Mn 1.48 Bn

Historic Data

Download Data
DateValue
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