Vera Bradley (VRA) Current Deferred Tax Assets (2011 - 2015)
Vera Bradley (VRA) posted Current Deferred Tax Assets of $14.1 million for Q4 2015, up 4.34% on a QoQ basis from $13.5 million in Q3 2015, and down 8.1% year-over-year from $15.3 million in Q4 2014.
Analysis
Vera Bradley (VRA) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Vera Bradley has reported Current Deferred Tax Assets for 5 years, with the latest figure at $14.1 million in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 8.1% year-over-year to $14.1 million in Q4 2015; TTM through Oct 2015 was $14.1 million, a 8.1% decrease from a year earlier, with the FY2015 full-year figure at $13.3 million, up 1.73% from the prior year.
- Current Deferred Tax Assets was $14.1 million for Q4 2015 at Vera Bradley, up from $13.5 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $15.3 million in Q4 2014, with the low at $8.0 million in Q1 2012.
- Average Current Deferred Tax Assets over 5 years is $11.6 million, with a median of $12.4 million recorded in 2013.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets declined 14.86% in 2012, then surged 47.36% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $10.3 million in 2011, then decreased by 14.86% to $8.8 million in 2012, then jumped by 40.86% to $12.4 million in 2013, then grew by 23.63% to $15.3 million in 2014, then decreased by 8.1% to $14.1 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $14.1 million (Q4 2015), $13.5 million (Q3 2015), and $13.4 million (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.72 Bn | 9.33 Bn | 1.46 Bn |
| 2 | Gildan Activewear | 8.17 Bn | 7.91 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.13 Bn | 7.15 Bn | 979.10 Mn |
| 4 | V F | 5.28 Bn | 4.61 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.02 Bn | 3.96 Bn | 328.26 Mn |
| 6 | Pvh | 3.43 Bn | 2.46 Bn | 1.32 Bn |
| 7 | Warby Parker | 3.00 Bn | 2.71 Bn | 136.46 Mn |
| 8 | Columbia Sportswear | 2.95 Bn | 2.33 Bn | 358.43 Mn |
| 9 | Figs | 2.27 Bn | 1.97 Bn | 147.86 Mn |
| 10 | Vera Bradley | 95.27 Mn | 82.76 Mn | 28.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 14.06 Mn |
| Aug 1, 2015 | 13.47 Mn |
| May 2, 2015 | 13.40 Mn |
| Jan 31, 2015 | 13.32 Mn |
| Nov 1, 2014 | 15.30 Mn |
| Aug 2, 2014 | 14.31 Mn |
| May 3, 2014 | 13.98 Mn |
| Feb 1, 2014 | 13.09 Mn |
| Nov 2, 2013 | 12.37 Mn |
| Aug 3, 2013 | 12.37 Mn |
| May 4, 2013 | 11.86 Mn |
| Feb 2, 2013 | 11.35 Mn |
| Oct 27, 2012 | 8.78 Mn |
| Jul 28, 2012 | 8.40 Mn |
| Apr 28, 2012 | 8.20 Mn |
| Jan 28, 2012 | 8.01 Mn |
| Oct 29, 2011 | 10.32 Mn |
| Jul 30, 2011 | 9.74 Mn |
| Jan 29, 2011 | 8.74 Mn |