Vera Bradley (VRA) Deferred Taxes (2011 - 2025)
Vera Bradley (VRA) posted Deferred Taxes of $20.5 million for Q1 2025, up 10761.98% on a QoQ basis from -$192000.0 in Q4 2024, and up 1568.51% year-over-year from $1.2 million in Q1 2024.
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Vera Bradley (VRA) Deferred Taxes (2011 - 2025) Analysis & Trends
Vera Bradley has reported Deferred Taxes for 15 years, with the latest figure at $20.5 million in Q1 2025.
- On a quarterly basis, Deferred Taxes rose 1568.51% year-over-year to $20.5 million in Q1 2025; TTM through Nov 2025 was $20.5 million, a 1455.7% increase from a year earlier, with the FY2025 full-year figure at $20.4 million, up 1055.88% from the prior year.
- Deferred Taxes was $20.5 million for Q1 2025 at Vera Bradley, 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.
- Average Deferred Taxes over 5 years is $326235.3, with a median of -$123000.0 recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 3881.95% in 2022, then jumped 1568.51% in 2025.
- Over 5 years, Deferred Taxes stood at -$156000.0 in 2021, then jumped by 32.69% to -$105000.0 in 2022, then surged by 1102.86% to $1.1 million in 2023, then plunged by 118.23% to -$192000.0 in 2024, then soared by 10761.98% to $20.5 million in 2025.
- The last three Deferred Taxes figures came in at $20.5 million (Q1 2025), -$192000.0 (Q4 2024), and -$333000.0 (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -12.27 Mn |
| 3 | Levi Strauss | 8.13 Bn | 7.15 Bn | 979.10 Mn | -12.50 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 | -154.40 Mn |
| 7 | Warby Parker | 3.00 Bn | 2.71 Bn | 136.46 Mn | - |
| 8 | Columbia Sportswear | 2.95 Bn | 2.33 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.27 Bn | 1.97 Bn | 147.86 Mn | 6,000.00 |
| 10 | Vera Bradley | 95.27 Mn | 82.76 Mn | 28.83 Mn | - |
Historic Data
Download Data
Historic 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 |