Urban Outfitters (URBN) Long-Term Deferred Tax (2009 - 2016)

Urban Outfitters (URBN) reported Long-Term Deferred Tax of $54.2 million for Q1 2016, up 8.67% on a YoY basis from $49.9 million in Q1 2015, and up 8.67% quarter-over-quarter from $49.9 million in Q1 2015.

Urban Outfitters (URBN) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends

Urban Outfitters has reported Long-Term Deferred Tax for 8 years, with the latest figure at $54.2 million in Q1 2016.

  • For the quarter ending Q1 2016, Long-Term Deferred Tax rose 8.67% year-over-year to $54.2 million; the trailing twelve-month figure through Jan 2016 stood at $54.2 million (up 8.67% YoY), and the FY2016 full-year result was $54.2 million, up 8.67% from the prior year.
  • Long-Term Deferred Tax for Q1 2016 stood at $54.2 million, up from $49.9 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $76.8 million in Q3 2012, with the low at $26.4 million in Q1 2013.
  • Historically, Long-Term Deferred Tax has averaged $54.8 million across 5 years, with a median of $54.2 million in 2016.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax slumped 64.71% — and 2014, when it soared 44.14%.
  • Urban Outfitters' Long-Term Deferred Tax 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 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 American Eagle Outfitters 2.83 Bn 2.59 Bn 651.06 Mn

Historic Data

Download Data
DateValue
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