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
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