Urban Outfitters (URBN) Long-Term Deferred Tax (2009 - 2016)
Urban Outfitters (URBN) posted Long-Term Deferred Tax of $54.2 million for Q1 2016, up 8.67% on a QoQ basis from $49.9 million in Q1 2015, and up 8.67% year-over-year from $49.9 million in Q1 2015.
Urban Outfitters (URBN) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
Urban Outfitters' Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $54.2 million for Q1 2016.
- Quarterly Long-Term Deferred Tax rose 8.67% year-over-year to $54.2 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $54.2 million (up 8.67% YoY) and the FY2016 annual result came in at $54.2 million, up 8.67% from the prior year.
- Long-Term Deferred Tax was $54.2 million for Q1 2016 at Urban Outfitters, up from $49.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $76.8 million in Q3 2012 and bottomed at $26.4 million in Q1 2013.
- A 5-year average of $54.8 million and a median of $54.2 million in 2016 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax sank 64.71% — and 2014, when it soared 44.14%.
- Urban Outfitters' Long-Term Deferred Tax stood at $60.8 million in 2012, then fell by 10.04% to $54.7 million in 2013, then slumped by 30.38% to $38.1 million in 2014, then jumped by 31.16% to $49.9 million in 2015, then rose by 8.67% to $54.2 million in 2016.
- Business Quant data shows URBN's Long-Term Deferred Tax at $54.2 million in Q1 2016, $49.9 million in Q1 2015, and $38.1 million in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.94 Bn | 2.70 Bn | 651.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2016 | 54.25 Mn |
| Jan 31, 2015 | 49.92 Mn |
| Jan 31, 2014 | 38.06 Mn |
| Oct 31, 2013 | 54.67 Mn |
| Jul 31, 2013 | 47.97 Mn |
| Apr 30, 2013 | 43.19 Mn |
| Jan 31, 2013 | 26.41 Mn |
| Oct 31, 2012 | 60.77 Mn |
| Jul 31, 2012 | 76.83 Mn |
| Apr 30, 2012 | 76.29 Mn |
| Jan 31, 2012 | 74.82 Mn |
| Oct 31, 2011 | 69.88 Mn |
| Jul 31, 2011 | 57.77 Mn |
| Apr 30, 2011 | 57.77 Mn |
| Jan 31, 2011 | 52.01 Mn |
| Oct 31, 2010 | 53.38 Mn |
| Jul 31, 2010 | 46.90 Mn |
| Apr 30, 2010 | 49.61 Mn |
| Jan 31, 2010 | 46.47 Mn |
| Jul 31, 2009 | 38.55 Mn |