Vera Bradley (VRA) Deferred Taxes (2011 - 2025)
Vera Bradley (VRA) posted quarterly Deferred Taxes of $20.5 million for Q1 2025, up 1568.51% year-over-year from $1.2 million in Q1 2024, and up 10761.98% quarter-over-quarter from -$192000.0 in Q4 2024.
Vera Bradley (VRA) Deferred Taxes (2011 - 2025) Analysis & Trends
Vera Bradley's Deferred Taxes history runs 15 years deep, the most recent figure standing at $20.5 million for Q1 2025.
- In Q1 2025, Deferred Taxes rose 1568.51% year-over-year to $20.5 million; the TTM figure through Nov 2025 stood at $20.5 million (up 1455.7% YoY), while the FY2025 annual figure was $20.4 million, up 1055.88% from the prior year.
- Deferred Taxes for Q1 2025 stood at $20.5 million, up from -$192000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $20.5 million in Q1 2025, with the low at -$12.2 million in Q1 2023.
- The 5-year median for Deferred Taxes is -$123000.0 (2022), against an average of $326235.3.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 3881.95% in 2022, then surged 1568.51% in 2025.
- Vera Bradley's Deferred Taxes stood at -$156000.0 in 2021, then surged by 32.69% to -$105000.0 in 2022, then soared by 1102.86% to $1.1 million in 2023, then plunged by 118.23% to -$192000.0 in 2024, then jumped by 10761.98% to $20.5 million in 2025.
- Business Quant data shows VRA's Deferred Taxes at $20.5 million in Q1 2025, -$192000.0 in Q4 2024, and -$333000.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.40 Bn | 51.38 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Deckers Outdoor | 13.25 Bn | 11.34 Bn | - | - |
| 3 | Birkenstock Holding | 7.23 Bn | 6.43 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.34 Bn | 6.17 Bn | 700.71 Mn | -1.01 Mn |
| 5 | Steven Madden | 3.45 Bn | 3.39 Bn | 309.66 Mn | -27,000.00 |
| 6 | Wolverine World Wide | 1.71 Bn | 1.57 Bn | 235.30 Mn | - |
| 7 | Weyco | 432.28 Mn | 336.81 Mn | 43.78 Mn | - |
| 8 | Rocky Brands | 355.90 Mn | 353.27 Mn | 60.80 Mn | - |
| 9 | Fossil | 329.23 Mn | 234.38 Mn | 130.79 Mn | - |
| 10 | Vera Bradley | 92.99 Mn | 80.49 Mn | 28.83 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2025 | 20.47 Mn |
| Nov 2, 2024 | -192,000.00 |
| Aug 3, 2024 | -333,000.00 |
| May 4, 2024 | 409,000.00 |
| Feb 3, 2024 | -1.39 Mn |
| Oct 28, 2023 | 1.05 Mn |
| Jul 29, 2023 | 1.08 Mn |
| Apr 29, 2023 | 1.03 Mn |
| Jan 28, 2023 | -12.16 Mn |
| Oct 29, 2022 | -105,000.00 |
| Jul 30, 2022 | -5.30 Mn |
| Apr 30, 2022 | -123,000.00 |
| Jan 29, 2022 | -407,000.00 |
| Oct 30, 2021 | -156,000.00 |
| Jul 31, 2021 | -133,000.00 |
| May 1, 2021 | 369,000.00 |
| Jan 30, 2021 | 1.44 Mn |
| Oct 31, 2020 | 924,000.00 |
| Aug 1, 2020 | 1.02 Mn |
| May 2, 2020 | 737,000.00 |