Urban Outfitters (URBN) Long-Term Deferred Tax (2009 - 2016)
Urban Outfitters' (URBN) quarterly Long-Term Deferred Tax came in at $54.2 million in Q1 2016, up 8.67% YoY from $49.9 million in Q1 2015, and up 8.67% on a QoQ basis from $49.9 million in Q1 2015.
Urban Outfitters (URBN) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
Urban Outfitters (URBN) has 8 years of Long-Term Deferred Tax data on file, last reported at $54.2 million in 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 improved to $54.2 million in Q1 2016, from $49.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $76.8 million in Q3 2012 to a low of $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 slumped 64.71% — and 2014, when it soared 44.14%.
- Tracing URBN's Long-Term Deferred Tax over 5 years: stood at $60.8 million in 2012, then dropped by 10.04% to $54.7 million in 2013, then plunged by 30.38% to $38.1 million in 2014, then surged by 31.16% to $49.9 million in 2015, then grew by 8.67% to $54.2 million in 2016.
- The last three Long-Term Deferred Tax figures came in at $54.2 million (Q1 2016), $49.9 million (Q1 2015), and $38.1 million (Q1 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 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 |