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| 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 |