Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Vera Bradley (VRA) Deferred Taxes (2016 - 2025)

Vera Bradley has reported Deferred Taxes over the past 15 years, most recently at $20.5 million for Q1 2025.

  • Quarterly results put Deferred Taxes at $20.5 million for Q1 2025, up 1568.51% from a year ago — trailing twelve months through Nov 2025 was $20.5 million (up 1455.7% YoY), and the annual figure for FY2025 was $20.4 million, up 1055.88%.
  • Deferred Taxes for Q1 2025 was $20.5 million at Vera Bradley, up from -$192000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for VRA hit a ceiling of $20.5 million in Q1 2025 and a floor of -$12.2 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$123000.0 (2022), compared with a mean of $326235.3.
  • Biggest five-year swings in Deferred Taxes: plummeted 3881.95% in 2022 and later surged 1568.51% in 2025.
  • Vera Bradley's Deferred Taxes stood at -$156000.0 in 2021, then skyrocketed by 32.69% to -$105000.0 in 2022, then surged by 1102.86% to $1.1 million in 2023, then tumbled by 118.23% to -$192000.0 in 2024, then soared by 10761.98% to $20.5 million in 2025.
  • The last three reported values for Deferred Taxes were $20.5 million (Q1 2025), -$192000.0 (Q4 2024), and -$333000.0 (Q3 2024) per Business Quant data.